
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 | 30.7M | 49.5M | 61.1M | 78.8M | 97.0M | 96.6M | 103.5M | 109.7M |
| Cost of goods sold | 7.8M | 14.9M | 17.7M | 23.0M | 27.2M | 28.3M | 30.6M | 31.9M |
| Gross profit | 23.0M | 35.8M | 44.7M | 56.6M | 70.1M | 68.5M | 73.3M | 78.0M |
| Gross profit margin, % | 75.1% | 72.5% | 73.2% | 71.9% | 72.3% | 70.9% | 70.8% | 71.1% |
| Operating expense total | 12.3M | 21.2M | 23.0M | 30.9M | 37.0M | 38.2M | 43.1M | 48.1M |
| Depreciation and amortization | 545.0K | 2.0M | 4.6M | 3.6M | 3.4M | 3.9M | 5.2M | 4.5M |
| EBITDA | 10.8M | 14.6M | 21.7M | 25.7M | 33.1M | 30.3M | 30.2M | 29.9M |
| EBITDA margin, % | 35.1% | 29.5% | 35.5% | 32.7% | 34.1% | 31.4% | 29.2% | 27.3% |
| EBIT | 10.2M | 12.6M | 17.1M | 22.1M | 29.7M | 26.3M | 25.0M | 25.4M |
| EBIT margin, % | 33.3% | 25.5% | 28.1% | 28.1% | 30.6% | 27.3% | 24.2% | 23.2% |
| Interest income | 5.0K | 1.0K | 1.0K | 53.0K | 220.0K | 254.0K | 143.0K | |
| Interest expense | 16.0K | 305.0K | 252.0K | 251.0K | 299.0K | 763.0K | 710.0K | 415.0K |
| Pre tax profit | 10.2M | 12.3M | 16.7M | 22.1M | 29.1M | 25.4M | 24.6M | 22.8M |
| Income tax expense | 2.1M | 2.9M | 3.4M | 4.8M | 7.3M | 6.3M | 6.1M | 5.4M |
| Net Income | 8.1M | 9.3M | 13.4M | 17.3M | 21.8M | 19.1M | 18.5M | 17.4M |