
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 | 28.6M | 28.7M | 29.2M | 33.5M | 44.3M | 45.3M | 33.3M | 29.5M |
| Cost of goods sold | 8.0M | 7.2M | 6.8M | 7.9M | 11.5M | 11.0M | 7.4M | 7.6M |
| Gross profit | 20.8M | 21.8M | 22.6M | 25.9M | 33.1M | 34.7M | 26.1M | 22.1M |
| Gross profit margin, % | 72.8% | 75.8% | 77.4% | 77.4% | 74.7% | 76.5% | 78.4% | 75.0% |
| Operating expense total | 19.5M | 19.2M | 19.0M | 20.8M | 26.0M | 26.0M | 21.3M | 20.0M |
| Depreciation and amortization | 2.4M | 3.3M | 2.5M | 2.4M | 2.4M | 3.1M | 2.8M | 2.7M |
| EBITDA | 1.3M | 2.5M | 3.6M | 5.1M | 7.1M | 8.6M | 4.8M | 2.2M |
| EBITDA margin, % | 4.7% | 8.8% | 12.4% | 15.2% | 16.0% | 19.0% | 14.5% | 7.4% |
| EBIT | (1.1M) | (723.0K) | 1.2M | 2.7M | 4.7M | 5.5M | 2.1M | (558.0K) |
| EBIT margin, % | -3.8% | -2.5% | 4.0% | 8.0% | 10.6% | 12.2% | 6.2% | -1.9% |
| Interest income | 9.0K | 12.0K | 15.0K | 5.0K | 7.0K | 62.0K | 38.0K | 11.0K |
| Interest expense | 742.0K | 792.0K | 828.0K | 641.0K | 594.0K | 787.0K | 707.0K | 665.0K |
| Pre tax profit | (1.8M) | (1.5M) | 364.0K | 2.1M | 4.1M | 4.9M | 1.4M | (1.3M) |
| Income tax expense | 38.0K | 95.0K | 127.0K | 436.0K | (752.0K) | 1.1M | 254.0K | (192.0K) |
| Net Income | (1.8M) | (1.6M) | 237.0K | 1.7M | 4.8M | 3.8M | 1.2M | (1.1M) |