
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 45.4M | 59.2M | 92.0M | 101.1M | 106.9M | 117.9M |
| Cost of goods sold | 2.5M | 2.1M | 3.8M | 2.5M | 13.4M | 15.0M |
| Gross profit | 43.2M | 58.1M | 88.5M | 98.8M | 95.1M | 103.7M |
| Gross profit margin, % | 95.0% | 98.3% | 96.2% | 97.7% | 88.9% | 87.9% |
| Operating expense total | 36.7M | 48.4M | 76.1M | 85.5M | 83.5M | 89.6M |
| Depreciation and amortization | 936.0K | 1.7M | 4.2M | 3.5M | 3.6M | 4.3M |
| EBITDA | 6.7M | 9.6M | 14.0M | 13.3M | 12.0M | 14.1M |
| EBITDA margin, % | 14.8% | 16.3% | 15.2% | 13.1% | 11.2% | 11.9% |
| EBIT | 5.8M | 8.0M | 9.8M | 9.8M | 7.5M | 9.7M |
| EBIT margin, % | 12.7% | 13.5% | 10.6% | 9.7% | 7.0% | 8.3% |
| Interest expense | 96.0K | 135.0K | 210.0K | 577.0K | 635.0K | 681.0K |
| Pre tax profit | 5.4M | 7.7M | 9.7M | 9.1M | 6.8M | 8.1M |
| Income tax expense | 1.3M | 1.2M | 2.4M | 1.8M | 1.3M | 2.0M |
| Net Income | 4.1M | 6.5M | 7.3M | 7.3M | 5.5M | 6.1M |