
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 146.7M | 162.5M | 179.3M | 204.4M | 210.9M | 192.9M | 188.6M |
| Cost of goods sold | 13.4M | 13.2M | 14.6M | 20.5M | 21.5M | 20.2M | 21.6M |
| Gross profit | 134.1M | 149.9M | 165.7M | 184.2M | 189.8M | 173.6M | 167.4M |
| Gross profit margin, % | 91.4% | 92.2% | 92.4% | 90.1% | 90.0% | 90.0% | 88.8% |
| Operating expense total | 115.8M | 124.3M | 139.8M | 160.5M | 166.6M | 158.0M | 153.2M |
| Depreciation and amortization | 8.7M | 8.0M | 9.6M | 10.6M | 11.5M | 13.2M | 51.8M |
| EBITDA | 18.3M | 25.7M | 26.0M | 23.8M | 23.2M | 15.6M | 14.2M |
| EBITDA margin, % | 12.5% | 15.8% | 14.5% | 11.6% | 11.0% | 8.1% | 7.5% |
| EBIT | 9.6M | 17.6M | 16.4M | 13.2M | 11.6M | 2.4M | (37.6M) |
| EBIT margin, % | 6.6% | 10.9% | 9.1% | 6.4% | 5.5% | 1.3% | -19.9% |
| Interest income | 476.0K | 1.2M | 184.0K | 388.0K | 530.0K | 388.0K | 514.0K |
| Interest expense | 2.7M | 3.5M | 6.3M | 3.3M | 5.1M | 6.2M | 6.4M |
| Pre tax profit | 7.4M | 16.0M | 10.3M | 10.3M | 7.1M | (3.4M) | (43.4M) |
| Income tax expense | 507.0K | 3.2M | 2.4M | 2.4M | 1.6M | (666.0K) | (998.0K) |
| Net Income | 6.9M | 12.8M | 7.9M | 7.9M | 5.5M | (2.7M) | (42.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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