
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 77.8M | 88.8M | 92.0M | 102.9M | 113.2M | 122.5M | 133.7M | 149.7M |
| Cost of goods sold | 27.1M | 27.0M | 27.8M | 26.9M | 17.5M | 14.7M | 14.4M | 21.3M |
| Gross profit | 52.0M | 61.9M | 70.2M | 77.2M | 96.8M | 108.4M | 120.9M | 130.0M |
| Gross profit margin, % | 66.8% | 69.7% | 76.3% | 75.1% | 85.5% | 88.5% | 90.4% | 86.8% |
| Operating expense total | 44.0M | 49.4M | 55.1M | 65.3M | 78.2M | 88.0M | 99.1M | 106.4M |
| Depreciation and amortization | 1.4M | 2.2M | 2.5M | 2.5M | 3.8M | 4.5M | 4.9M | 4.8M |
| EBITDA | 8.0M | 12.4M | 14.8M | 11.9M | 18.6M | 20.6M | 21.8M | 23.6M |
| EBITDA margin, % | 10.3% | 13.9% | 16.1% | 11.6% | 16.4% | 16.8% | 16.3% | 15.8% |
| EBIT | 6.6M | 10.1M | 12.3M | 9.4M | 14.8M | 16.0M | 16.9M | 18.8M |
| EBIT margin, % | 8.5% | 11.4% | 13.3% | 9.1% | 13.0% | 13.1% | 12.7% | 12.6% |
| Interest income | 15.0K | 2.0K | ||||||
| Interest expense | 190.0K | 278.0K | 271.0K | 357.0K | 300.0K | 533.0K | 833.0K | 850.0K |
| Pre tax profit | 6.5M | 10.1M | 12.2M | 9.1M | 14.7M | 16.4M | 17.3M | 18.6M |
| Income tax expense | 369.0K | (494.0K) | 2.1M | 4.2M | 4.6M | 5.0M | 5.3M | 5.3M |
| Net Income | 6.2M | 10.6M | 10.1M | 4.9M | 10.1M | 11.4M | 12.0M | 13.3M |