
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 | 45.7M | 44.7M | 28.2M | 51.0M | 38.8M | 46.6M | 41.1M | 42.3M |
| Cost of goods sold | 2.8M | 2.4M | 1.4M | 2.0M | 1.1M | 2.1M | 3.1M | 4.2M |
| Gross profit | 43.5M | 42.9M | 28.6M | 51.5M | 39.3M | 46.1M | 40.9M | 39.8M |
| Gross profit margin, % | 95.0% | 96.1% | 101.5% | 101.1% | 101.2% | 98.9% | 99.6% | 94.0% |
| Operating expense total | 43.8M | 41.6M | 35.2M | 34.9M | 36.8M | 37.2M | 34.3M | 34.0M |
| Depreciation and amortization | 4.2M | 3.8M | 6.0M | 5.7M | 5.5M | 5.7M | 4.8M | 4.4M |
| EBITDA | (303.0K) | 1.3M | (6.6M) | 16.6M | 2.4M | 8.9M | 6.6M | 5.7M |
| EBITDA margin, % | -0.7% | 2.9% | -23.5% | 32.6% | 6.3% | 19.0% | 16.0% | 13.5% |
| EBIT | (4.5M) | (2.5M) | (12.6M) | 11.0M | (3.1M) | 3.2M | 1.7M | 1.3M |
| EBIT margin, % | -9.8% | -5.6% | -44.9% | 21.5% | -7.9% | 6.8% | 4.3% | 3.2% |
| Interest income | 4.1M | 5.2M | 8.3M | 5.8M | 3.8M | 3.4M | 4.3M | 3.2M |
| Interest expense | 1.4M | 3.5M | 6.3M | 2.7M | 2.5M | 1.1M | 3.1M | 828.0K |
| Pre tax profit | (1.7M) | (705.0K) | (10.4M) | 16.6M | 1.2M | 6.1M | 3.5M | 4.5M |
| Income tax expense | (227.0K) | (25.0K) | (2.0M) | 3.8M | 110.0K | 1.2M | 895.0K | 982.0K |
| Net Income | (1.5M) | (680.0K) | (8.4M) | 12.8M | 1.0M | 4.9M | 2.6M | 3.5M |