
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 | 70.4M | 80.5M | 83.3M | 99.3M | 118.3M | 122.7M | 111.9M | 108.1M |
| Cost of goods sold | 12.9M | 14.8M | 16.1M | 21.7M | 26.4M | 26.2M | 23.3M | 22.8M |
| Gross profit | 57.7M | 66.2M | 67.6M | 77.8M | 92.2M | 96.9M | 88.9M | 85.7M |
| Gross profit margin, % | 82.2% | 81.2% | 78.4% | 77.9% | 79.0% | 79.4% | 79.3% | |
| Operating expense total | 53.6M | 59.1M | 58.5M | 65.8M | 77.3M | 84.8M | 80.8M | 80.9M |
| Depreciation and amortization | 1.6M | 3.4M | 3.8M | 4.5M | 4.8M | 5.2M | 4.6M | 4.7M |
| EBITDA | 4.1M | 7.1M | 9.1M | 11.9M | 14.8M | 12.1M | 8.0M | 4.8M |
| EBITDA margin, % | 8.8% | 10.9% | 12.0% | 12.5% | 9.9% | 7.2% | 4.5% | |
| EBIT | 2.5M | 3.7M | 5.3M | 7.5M | 10.1M | 6.9M | 3.4M | 111.0K |
| EBIT margin, % | 4.6% | 6.3% | 7.5% | 8.5% | 5.6% | 3.0% | 0.1% | |
| Interest income | 9.0K | 6.0K | 3.0K | 28.0K | 402.0K | 217.0K | 76.0K | |
| Interest expense | 116.0K | 384.0K | 339.0K | 1.3M | 1.3M | 1.8M | 360.0K | 353.0K |
| Pre tax profit | 2.3M | 3.3M | 6.3M | 6.4M | 5.4M | 5.5M | 3.3M | 71.0K |
| Income tax expense | 735.0K | 764.0K | 1.9M | 1.2M | 1.7M | 550.0K | 27.0K | (865.0K) |
| Net Income | 1.6M | 2.6M | 4.4M | 5.1M | 3.7M | 5.0M | 3.3M | 936.0K |