
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 | 41.9M | 47.0M | 52.8M | 64.2M | 71.6M | 78.4M | 71.6M | 72.4M |
| Cost of goods sold | 2.3M | 2.0M | 2.7M | 2.3M | 7.1M | 4.7M | 2.5M | 2.0M |
| Gross profit | 39.7M | 45.2M | 51.0M | 62.0M | 64.6M | 73.8M | 69.1M | 70.7M |
| Gross profit margin, % | 94.8% | 96.1% | 96.6% | 96.6% | 90.2% | 94.2% | 96.6% | 97.6% |
| Operating expense total | 32.8M | 30.6M | 30.5M | 34.1M | 42.1M | 46.2M | 38.1M | 37.4M |
| Depreciation and amortization | 587.0K | 1.0M | 1.7M | 1.6M | 1.5M | 3.9M | 6.9M | 6.2M |
| EBITDA | 6.9M | 14.6M | 20.5M | 27.9M | 22.5M | 27.7M | 31.0M | 33.2M |
| EBITDA margin, % | 16.4% | 31.0% | 38.9% | 43.5% | 31.4% | 35.3% | 43.3% | 45.9% |
| EBIT | 6.3M | 13.5M | 18.8M | 26.3M | 21.0M | 23.8M | 24.1M | 27.0M |
| EBIT margin, % | 15.0% | 28.8% | 35.6% | 41.0% | 29.3% | 30.4% | 33.6% | 37.3% |
| Interest income | 379.0K | |||||||
| Interest expense | 1.5M | 635.0K | 591.0K | 221.0K | 385.0K | 1.1M | 1.2M | 302.0K |
| Pre tax profit | 4.4M | 11.8M | 15.9M | 21.4M | 17.2M | 13.9M | 12.8M | 15.4M |
| Income tax expense | 4.9M | 4.0M | 2.3M | 3.1M | 5.7M | 2.8M | 4.5M | 5.2M |
| Net Income | (514.0K) | 7.7M | 13.6M | 18.3M | 11.6M | 11.2M | 8.3M | 10.2M |