
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 | 131.0M | 145.2M | 143.8M | 167.0M | 173.4M | 203.4M | 254.8M | 296.8M |
| Cost of goods sold | 21.2M | 17.9M | 17.9M | 25.3M | 24.0M | 23.0M | 24.5M | 24.8M |
| Gross profit | 113.9M | 128.1M | 127.0M | 145.6M | 153.9M | 182.0M | 235.5M | 274.0M |
| Gross profit margin, % | 86.9% | 88.2% | 88.3% | 87.2% | 88.8% | 89.5% | 92.4% | 92.3% |
| Operating expense total | 111.0M | 112.6M | 116.3M | 130.0M | 139.1M | 156.7M | 196.7M | 211.4M |
| Depreciation and amortization | 4.9M | 8.1M | 8.4M | 10.0M | 10.8M | 10.4M | 11.4M | 10.7M |
| EBITDA | 3.0M | 16.0M | 10.8M | 15.7M | 15.4M | 26.0M | 39.1M | 62.8M |
| EBITDA margin, % | 2.3% | 11.1% | 7.5% | 9.4% | 8.9% | 12.8% | 15.3% | 21.2% |
| EBIT | (1.8M) | 7.9M | 2.3M | 5.8M | 4.6M | 15.6M | 27.7M | 52.1M |
| EBIT margin, % | -1.4% | 5.5% | 1.6% | 3.5% | 2.7% | 7.7% | 10.9% | 17.6% |
| Interest income | 115.0K | 32.0K | 14.0K | 19.0K | 41.0K | 51.0K | 1.0K | 3.0K |
| Interest expense | 1.2M | 1.6M | 1.6M | 1.9M | 3.5M | 3.3M | 4.4M | 5.2M |
| Pre tax profit | (3.6M) | 5.6M | (736.0K) | 4.6M | 3.8M | 8.8M | 25.3M | 43.3M |
| Income tax expense | (2.0M) | 3.4M | 1.1M | 4.0M | 2.4M | 3.0M | 5.2M | 11.8M |
| Net Income | (1.6M) | 2.3M | (1.8M) | 602.0K | 1.4M | 5.9M | 20.1M | 31.5M |