
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 | 8.1M | 24.5M | 71.2M | 173.4M | 281.3M | 331.7M | 374.8M | 425.0M |
| Cost of goods sold | 3.5M | 9.1M | 24.7M | 50.5M | 87.3M | 102.3M | 116.5M | 132.2M |
| Gross profit | 4.7M | 15.8M | 46.8M | 127.7M | 200.5M | 229.4M | 258.2M | 296.1M |
| Gross profit margin, % | 57.5% | 64.5% | 65.7% | 73.7% | 71.3% | 69.2% | 68.9% | 69.7% |
| Operating expense total | 5.0M | 13.6M | 33.6M | 89.1M | 133.6M | 155.7M | 175.1M | 191.1M |
| Depreciation and amortization | 678.0K | 2.8M | 7.0M | 16.7M | 27.2M | 32.0M | 33.7M | 37.9M |
| EBITDA | 173.0K | 2.6M | 66.1M | 38.7M | 66.8M | 72.8M | 83.1M | 104.7M |
| EBITDA margin, % | 2.1% | 10.6% | 92.8% | 22.3% | 23.8% | 21.9% | 22.2% | 24.6% |
| EBIT | (505.0K) | (205.0K) | 59.1M | 22.0M | 39.6M | 40.8M | 49.4M | 66.8M |
| EBIT margin, % | -6.2% | -0.8% | 82.9% | 12.7% | 14.1% | 12.3% | 13.2% | 15.7% |
| Interest income | 72.0K | 7.0K | 13.0K | 25.0K | 21.0K | 500.0K | 2.0M | 1.2M |
| Interest expense | 451.0K | 405.0K | 2.6M | 6.7M | 11.1M | 19.3M | 25.3M | 21.4M |
| Pre tax profit | (975.0K) | (1.1M) | 55.5M | 12.8M | 924.0K | 19.4M | 28.8M | 45.9M |
| Income tax expense | (185.0K) | 158.0K | 3.2M | 5.0M | 8.1M | 9.0M | 9.5M | 13.5M |
| Net Income | (790.0K) | (1.2M) | 52.3M | 7.8M | (7.2M) | 10.4M | 19.3M | 32.4M |