
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 | 48.9M | 58.0M | 65.2M | 82.8M | 102.1M | 121.7M | 126.2M | 130.0M |
| Cost of goods sold | 2.6M | 3.6M | 2.5M | 3.1M | 4.0M | 3.9M | 3.5M | 3.5M |
| Gross profit | 47.0M | 54.7M | 62.8M | 80.5M | 99.8M | 119.1M | 125.6M | 126.9M |
| Gross profit margin, % | 94.3% | 96.4% | 97.2% | 97.7% | 97.8% | 99.5% | 97.6% | |
| Operating expense total | 33.3M | 35.8M | 39.5M | 52.8M | 66.9M | 87.2M | 90.9M | 93.9M |
| Depreciation and amortization | 5.1M | 8.5M | 10.4M | 12.9M | 17.1M | 23.9M | 23.3M | 28.7M |
| EBITDA | 13.7M | 18.8M | 23.3M | 27.6M | 32.9M | 31.9M | 34.7M | 33.0M |
| EBITDA margin, % | 32.5% | 35.7% | 33.4% | 32.2% | 26.2% | 27.5% | 25.4% | |
| EBIT | 8.5M | 10.3M | 12.9M | 14.7M | 15.8M | 7.9M | 11.4M | 4.3M |
| EBIT margin, % | 17.9% | 19.8% | 17.8% | 15.4% | 6.5% | 9.0% | 3.3% | |
| Interest income | 57.0K | 64.0K | ||||||
| Interest expense | 634.0K | 907.0K | 939.0K | 880.0K | 1.2M | 4.1M | 4.8M | 4.0M |
| Pre tax profit | 8.0M | 9.6M | 12.0M | 14.0M | 14.6M | 4.3M | 6.9M | 618.0K |
| Income tax expense | 1.6M | 2.0M | 2.4M | 3.2M | 2.8M | 899.0K | 825.0K | 154.0K |
| Net Income | 6.4M | 7.6M | 9.6M | 10.8M | 11.8M | 3.4M | 6.1M | 464.0K |