
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 | 20.1M | 31.6M | 41.1M | 44.7M | 43.6M | 33.9M | 50.7M | 59.5M |
| Cost of goods sold | 2.6M | 3.7M | 6.6M | 8.4M | 17.3M | 19.1M | 19.0M | 16.1M |
| Gross profit | 17.8M | 28.1M | 34.5M | 36.3M | 26.3M | 14.9M | 31.7M | 43.4M |
| Gross profit margin, % | 88.9% | 83.9% | 81.1% | 60.4% | 43.8% | 62.6% | 73.0% | |
| Operating expense total | 16.7M | 20.8M | 20.2M | 21.8M | 24.4M | 31.8M | 29.2M | 32.1M |
| Depreciation and amortization | 493.0K | 822.0K | 1.1M | 3.0M | 2.5M | 11.7M | 6.8M | 26.2M |
| EBITDA | 1.1M | 7.4M | 14.3M | 14.5M | 1.9M | (17.0M) | 2.5M | 11.3M |
| EBITDA margin, % | 23.2% | 34.8% | 32.3% | 4.4% | -50.0% | 5.0% | 19.1% | |
| EBIT | 609.0K | 6.5M | 13.2M | 11.4M | (564.0K) | (28.6M) | (4.3M) | (14.9M) |
| EBIT margin, % | 20.6% | 32.2% | 25.5% | -1.3% | -84.4% | -8.4% | -25.0% | |
| Interest income | 200.0K | 208.0K | 154.0K | 2.0K | 13.0K | 609.0K | 452.0K | 292.0K |
| Interest expense | 138.0K | 183.0K | 478.0K | 229.0K | 746.0K | 123.0K | 386.0K | 1.7M |
| Pre tax profit | 671.0K | 6.6M | 12.9M | 11.3M | (1.2M) | (27.5M) | (3.8M) | (15.7M) |
| Income tax expense | 139.0K | 1.3M | 2.6M | 2.5M | 538.0K | (4.9M) | (224.0K) | (2.7M) |
| Net Income | 532.0K | 5.2M | 10.3M | 8.8M | (1.7M) | (22.7M) | (3.6M) | (13.0M) |