
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 | 13.8M | 15.8M | 15.0M | 20.1M | 25.0M | 30.1M | 40.1M | 47.5M |
| Cost of goods sold | 4.9M | 5.0M | 4.6M | 7.3M | 11.3M | 13.6M | 19.9M | 24.2M |
| Gross profit | 9.1M | 11.1M | 11.2M | 13.6M | 14.7M | 17.3M | 21.3M | 23.9M |
| Gross profit margin, % | 65.8% | 70.6% | 74.3% | 67.8% | 58.8% | 57.4% | 53.1% | 50.2% |
| Operating expense total | 5.1M | 6.8M | 6.9M | 8.2M | 8.5M | 9.2M | 10.7M | 10.6M |
| Depreciation and amortization | 2.1M | 2.3M | 2.4M | 2.8M | 2.0M | 2.0M | 2.5M | 3.6M |
| EBITDA | 4.1M | 4.3M | 4.3M | 5.5M | 6.2M | 8.1M | 10.6M | 13.2M |
| EBITDA margin, % | 29.3% | 27.6% | 28.4% | 27.3% | 24.8% | 26.8% | 26.4% | 27.8% |
| EBIT | 2.0M | 2.1M | 1.9M | 2.7M | 4.2M | 5.5M | 7.7M | 9.6M |
| EBIT margin, % | 14.1% | 13.2% | 12.7% | 13.4% | 16.7% | 18.2% | 19.3% | 20.3% |
| Interest income | 62.0K | 11.0K | 4.0K | 31.0K | ||||
| Interest expense | 246.0K | 340.0K | 272.0K | 261.0K | 309.0K | 586.0K | 996.0K | 1.3M |
| Pre tax profit | 1.7M | 2.4M | 1.3M | 2.8M | 3.8M | 5.1M | 7.3M | 8.2M |
| Income tax expense | 444.0K | 666.0K | 360.0K | 586.0K | 560.0K | 1.3M | 1.7M | 1.9M |
| Net Income | 1.3M | 1.8M | 951.0K | 2.2M | 3.3M | 3.9M | 5.6M | 6.4M |