
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.4M | 17.5M | 22.4M | 29.1M | 37.1M | 44.0M | 37.8M |
| Cost of goods sold | 2.1M | 3.5M | 3.9M | 4.4M | 3.4M | 4.2M | 3.5M |
| Gross profit | 11.3M | 14.1M | 18.8M | 24.8M | 33.7M | 39.8M | 34.4M |
| Gross profit margin, % | 84.6% | 80.3% | 83.9% | 85.2% | 91.0% | 90.6% | 91.1% |
| Operating expense total | 9.6M | 10.8M | 15.4M | 22.0M | 31.1M | 35.2M | 32.3M |
| Depreciation and amortization | 1.1M | 1.2M | 1.5M | 2.1M | 2.8M | 3.5M | 645.0K |
| EBITDA | 1.7M | 3.2M | 3.4M | 2.8M | 2.5M | 4.3M | 2.2M |
| EBITDA margin, % | 13.0% | 18.5% | 15.2% | 9.7% | 6.6% | 9.7% | 5.8% |
| EBIT | 675.0K | 2.0M | 1.9M | 762.0K | (396.0K) | 793.0K | 1.5M |
| EBIT margin, % | 5.0% | 11.5% | 8.5% | 2.6% | -1.1% | 1.8% | 4.1% |
| Interest income | 9.0K | 2.0K | 15.0K | 9.0K | |||
| Interest expense | 187.0K | 198.0K | 963.0K | 143.0K | 317.0K | 484.0K | 473.0K |
| Pre tax profit | 488.0K | 1.8M | 945.0K | 631.0K | (698.0K) | 318.0K | 1.1M |
| Income tax expense | 351.0K | 507.0K | 416.0K | 446.0K | 378.0K | 774.0K | 204.0K |
| Net Income | 137.0K | 1.3M | 529.0K | 185.0K | (1.1M) | (456.0K) | 858.0K |