
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 | 42.7M | 46.8M | 50.5M | 42.3M | 36.5M | 37.9M | 43.0M | 43.1M |
| Cost of goods sold | 3.5M | 2.2M | 4.5M | 2.1M | 2.7M | 1.7M | 4.8M | 4.4M |
| Gross profit | 46.2M | 48.1M | 50.8M | 42.5M | 34.8M | 37.8M | 39.6M | 40.9M |
| Gross profit margin, % | 102.7% | 100.6% | 100.6% | 95.4% | 99.5% | 92.1% | 94.7% | |
| Operating expense total | 52.5M | 55.1M | 50.5M | 42.5M | 40.0M | 35.3M | 46.3M | 36.5M |
| Depreciation and amortization | 1.8M | 2.2M | 2.3M | 2.0M | 1.4M | 2.8M | 3.9M | 2.3M |
| EBITDA | (5.9M) | (7.6M) | (1.6M) | (936.0K) | 12.0M | 14.8M | 7.6M | 25.5M |
| EBITDA margin, % | -16.2% | -3.3% | -2.2% | 33.0% | 38.9% | 17.8% | 59.1% | |
| EBIT | (7.7M) | (9.8M) | (4.0M) | (2.9M) | 10.7M | 12.0M | 3.7M | 23.2M |
| EBIT margin, % | -21.0% | -7.9% | -6.9% | 29.2% | 31.6% | 8.6% | 53.7% | |
| Interest income | 1.4M | 2.4M | 1.8M | 2.2M | 1.0M | 2.1M | 1.4M | 667.0K |
| Interest expense | 774.0K | 862.0K | 201.0K | 199.0K | 502.0K | 135.0K | 385.0K | 308.0K |
| Pre tax profit | (16.7M) | 851.0K | 1.3M | 10.4M | 31.2M | 19.3M | 24.5M | 25.3M |
| Income tax expense | 2.0M | 1.2M | 1.4M | 3.2M | 3.1M | 2.4M | 3.6M | 1.6M |
| Net Income | (18.7M) | (323.0K) | (147.0K) | 7.2M | 28.2M | 16.9M | 21.0M | 23.7M |