
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 | 28.3M | 19.3M | 19.2M | 21.6M | 24.4M | 28.1M | 28.7M | 28.6M |
| Cost of goods sold | 4.1M | 1.2M | 1.2M | 1.3M | 1.3M | 1.5M | 1.5M | 1.6M |
| Gross profit | 24.4M | 19.7M | 18.8M | 21.5M | 23.7M | 27.1M | 27.8M | 27.7M |
| Gross profit margin, % | 86.2% | 101.9% | 97.6% | 99.8% | 97.1% | 96.6% | 96.7% | 96.7% |
| Operating expense total | 23.7M | 8.5M | 5.8M | 6.3M | 7.0M | 8.1M | 9.8M | 10.2M |
| Depreciation and amortization | 5.9M | 7.6M | 7.2M | 8.1M | 8.9M | 9.1M | 8.7M | 8.5M |
| EBITDA | 1.4M | 13.8M | 13.2M | 15.7M | 16.8M | 19.2M | 19.2M | 18.6M |
| EBITDA margin, % | 4.8% | 71.6% | 68.4% | 72.7% | 69.0% | 68.4% | 66.8% | 65.0% |
| EBIT | (4.5M) | 6.3M | 6.0M | 7.6M | 7.9M | 10.1M | 10.4M | 10.2M |
| EBIT margin, % | -15.9% | 32.3% | 31.1% | 35.1% | 32.5% | 36.0% | 36.3% | 35.5% |
| Interest income | 71.0K | 17.0K | 49.0K | 8.0K | 47.0K | 136.0K | 332.0K | 220.0K |
| Interest expense | 1.8M | 2.0M | 2.2M | 2.0M | 2.0M | 3.1M | 3.0M | 3.3M |
| Pre tax profit | 8.0M | 9.7M | 4.4M | 6.0M | 6.3M | 8.3M | 7.5M | 6.0M |
| Income tax expense | 1.3M | 2.6M | 1.7M | 1.5M | 1.2M | 2.0M | 2.3M | (2.1M) |
| Net Income | 6.8M | 7.2M | 2.7M | 4.6M | 5.1M | 6.3M | 5.3M | 8.2M |