
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 | 14.4M | 15.7M | 17.7M | 22.3M | 28.9M | 30.5M | 29.8M | 35.6M |
| Cost of goods sold | 1.2M | 1.9M | 2.7M | 3.2M | 70.0K | 185.0K | 78.0K | |
| Gross profit | 14.9M | 15.2M | 16.8M | 22.1M | 34.3M | 31.7M | 33.3M | 37.2M |
| Gross profit margin, % | 103.4% | 96.4% | 94.8% | 99.1% | 118.8% | 104.2% | 111.5% | 104.4% |
| Operating expense total | 3.5M | 1.9M | 2.3M | 2.6M | 9.7M | 5.2M | 8.2M | 11.3M |
| Depreciation and amortization | 4.7M | 4.8M | 5.9M | 7.1M | 8.4M | 8.9M | 8.5M | 8.2M |
| EBITDA | 12.1M | 13.3M | 14.4M | 19.4M | 24.6M | 26.5M | 25.0M | 25.9M |
| EBITDA margin, % | 84.2% | 84.6% | 81.5% | 87.2% | 85.3% | 87.2% | 83.9% | 72.6% |
| EBIT | 6.6M | 10.6M | 7.9M | 22.4M | 18.6M | 22.1M | 18.6M | 17.5M |
| EBIT margin, % | 46.0% | 67.6% | 44.7% | 100.5% | 64.3% | 72.7% | 62.4% | 49.0% |
| Interest income | 77.0K | 513.0K | 88.0K | 55.0K | 571.0K | 765.0K | 132.0K | |
| Interest expense | 2.5M | 2.4M | 13.9M | 5.5M | 8.0M | 6.3M | 4.8M | 22.3M |
| Pre tax profit | 4.2M | 8.8M | 11.0M | 21.4M | 14.2M | 19.1M | 18.8M | 19.5M |
| Income tax expense | 11.0K | 43.0K | 45.0K | 299.0K | 432.0K | 581.0K | 696.0K | 384.0K |
| Net Income | 4.2M | 8.8M | 10.9M | 21.1M | 13.8M | 18.6M | 18.1M | 19.1M |