
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 | 43.5M | 48.2M | 52.4M | 61.5M | 84.8M | 98.1M | 84.6M | 69.1M |
| Cost of goods sold | 226.0K | 247.0K | 2.9M | 5.0M | 10.3M | 15.4M | 13.8M | 9.7M |
| Gross profit | 43.6M | 48.6M | 49.8M | 57.7M | 75.0M | 82.8M | 70.9M | 59.4M |
| Gross profit margin, % | 100.3% | 100.8% | 95.1% | 93.8% | 88.5% | 84.5% | 83.7% | 86.0% |
| Operating expense total | 37.7M | 44.3M | 41.6M | 51.2M | 71.4M | 80.9M | 70.4M | 56.7M |
| Depreciation and amortization | 1.8M | 2.5M | 2.2M | 2.3M | 3.4M | 4.2M | 4.2M | 4.1M |
| EBITDA | 5.9M | 4.3M | 8.2M | 6.4M | 3.5M | 2.0M | 473.0K | 2.7M |
| EBITDA margin, % | 13.6% | 9.0% | 15.6% | 10.4% | 4.2% | 2.0% | 0.6% | 3.9% |
| EBIT | 4.1M | 1.9M | 6.0M | 4.1M | 161.0K | (2.2M) | (3.7M) | (1.4M) |
| EBIT margin, % | 9.5% | 3.9% | 11.4% | 6.6% | 0.2% | -2.2% | -4.4% | -2.0% |
| Interest income | 3.9M | 47.0K | 47.0K | 632.0K | 276.0K | 47.0K | 53.0K | 90.0K |
| Interest expense | 294.0K | 198.0K | 214.0K | 75.0K | 190.0K | 44.0K | 51.0K | 390.0K |
| Pre tax profit | 7.8M | 1.7M | 5.8M | 4.8M | 247.0K | (2.5M) | (3.4M) | (2.3M) |
| Income tax expense | 1.0M | 335.0K | 950.0K | 959.0K | 388.0K | 441.0K | 192.0K | 606.0K |
| Net Income | 6.7M | 1.4M | 4.8M | 3.9M | (141.0K) | (2.9M) | (3.6M) | (2.9M) |