
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 | 25.8M | 32.6M | 44.7M | 62.8M | 66.0M | 78.3M | 80.6M |
| Cost of goods sold | 4.3M | 5.2M | 6.3M | 8.3M | 8.0M | 11.1M | 13.0M |
| Gross profit | 21.5M | 27.8M | 38.5M | 54.6M | 59.0M | 69.5M | 67.9M |
| Gross profit margin, % | 83.2% | 85.0% | 86.2% | 87.0% | 89.4% | 88.8% | 84.2% |
| Operating expense total | 19.0M | 22.8M | 33.3M | 46.5M | 51.1M | 63.0M | 62.9M |
| Depreciation and amortization | 969.0K | 1.4M | 2.1M | 3.1M | 3.1M | 3.7M | 4.4M |
| EBITDA | 2.5M | 4.9M | 5.2M | 8.1M | 7.9M | 6.5M | 5.1M |
| EBITDA margin, % | 9.6% | 15.1% | 11.7% | 12.9% | 12.0% | 8.2% | 6.3% |
| EBIT | 1.5M | 3.5M | 3.1M | 5.1M | 4.8M | 2.7M | 636.0K |
| EBIT margin, % | 5.9% | 10.8% | 6.9% | 8.0% | 7.3% | 3.5% | 0.8% |
| Interest income | 8.0K | 24.0K | 14.0K | 18.0K | 186.0K | 262.0K | 156.0K |
| Interest expense | 249.0K | 365.0K | 1.2M | 703.0K | 1.2M | 1.5M | 2.3M |
| Pre tax profit | 1.3M | 3.4M | 2.4M | 4.6M | 3.9M | 1.4M | (1.1M) |
| Income tax expense | 313.0K | 759.0K | 490.0K | 1.0M | 670.0K | 231.0K | (226.0K) |
| Net Income | 1.0M | 2.7M | 1.9M | 3.6M | 3.2M | 1.2M | (914.0K) |