
Stock Price
2023-05-11
Market Capitalization
2023-05-11
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.3M | 35.4M | 27.9M | 32.5M | 35.0M | 35.6M | 36.7M | 37.6M |
| Cost of goods sold | 3.6M | 3.1M | 2.9M | 3.5M | ||||
| Gross profit | 35.5M | 33.9M | 25.6M | 31.0M | 37.4M | 39.7M | 40.8M | 42.7M |
| Gross profit margin, % | 92.8% | 95.8% | 91.6% | 95.4% | 106.9% | 111.6% | 111.2% | 113.7% |
| Operating expense total | 5.9M | 5.3M | 4.5M | 5.3M | 10.1M | 11.3M | 12.1M | 12.8M |
| Depreciation and amortization | 9.1M | 9.2M | 10.5M | 9.4M | 9.2M | 10.5M | 14.4M | 13.9M |
| EBITDA | 30.0M | 28.5M | 21.1M | 25.7M | 27.6M | 28.5M | 28.7M | 29.9M |
| EBITDA margin, % | 78.3% | 80.7% | 75.5% | 79.2% | 78.9% | 80.0% | 78.3% | 79.7% |
| EBIT | 20.9M | 19.0M | 10.3M | 15.7M | 18.5M | 17.2M | 13.8M | 15.3M |
| EBIT margin, % | 54.5% | 53.6% | 36.8% | 48.1% | 52.7% | 48.4% | 37.6% | 40.6% |
| Interest income | 2.0K | |||||||
| Interest expense | 128.0K | 1.1M | 488.0K | 480.0K | 809.0K | 2.7M | 2.7M | 1.7M |
| Pre tax profit | 20.7M | 17.9M | 9.7M | 15.1M | 17.8M | 16.4M | 13.0M | 14.4M |
| Income tax expense | 6.8M | 5.6M | 2.6M | 4.1M | 4.4M | 4.1M | 3.3M | 3.6M |
| Net Income | 13.9M | 12.3M | 7.1M | 11.0M | 13.3M | 12.3M | 9.7M | 10.8M |