
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 | 19.6M | 18.1M | 13.0M | 17.7M | 24.0M | 25.1M | 23.6M | 19.3M |
| Cost of goods sold | 8.8M | 7.6M | 3.0M | 5.4M | 7.8M | 8.7M | 9.3M | 7.9M |
| Gross profit | 11.7M | 11.5M | 10.7M | 12.8M | 16.8M | 17.0M | 14.8M | 12.0M |
| Gross profit margin, % | 59.6% | 63.4% | 82.5% | 72.4% | 70.0% | 67.9% | 62.6% | 62.4% |
| Operating expense total | 8.3M | 8.4M | 7.7M | 8.7M | 11.9M | 10.8M | 9.1M | 8.1M |
| Depreciation and amortization | 1.5M | 1.6M | 1.8M | 2.2M | 1.3M | 1.2M | 1.2M | 1.2M |
| EBITDA | 3.4M | 3.1M | 3.0M | 4.1M | 5.1M | 6.3M | 5.7M | 3.9M |
| EBITDA margin, % | 17.3% | 17.1% | 22.9% | 23.2% | 21.1% | 25.1% | 24.2% | 20.1% |
| EBIT | 1.9M | 1.5M | 1.2M | 2.0M | 3.8M | 5.1M | 4.4M | 2.5M |
| EBIT margin, % | 9.7% | 8.0% | 9.1% | 11.0% | 15.8% | 20.3% | 18.6% | 13.1% |
| Interest income | 188.0K | 6.0K | ||||||
| Interest expense | 149.0K | 144.0K | 115.0K | 106.0K | 116.0K | 134.0K | 205.0K | 167.0K |
| Pre tax profit | 931.0K | 860.0K | 173.0K | 510.0K | 1.7M | 1.1M | 2.8M | (2.1M) |
| Income tax expense | 305.0K | 540.0K | 107.0K | (143.0K) | 100.0K | 807.0K | 1.7M | 145.0K |
| Net Income | 626.0K | 320.0K | 66.0K | 653.0K | 1.6M | 291.0K | 1.1M | (2.2M) |