
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 | 93.6M | 88.6M | 61.6M | 79.8M | 105.5M | 118.8M | 84.1M | 81.7M |
| Cost of goods sold | 35.6M | 36.0M | 28.4M | 32.3M | 41.5M | 48.4M | 36.3M | 33.2M |
| Gross profit | 59.5M | 54.0M | 34.8M | 49.9M | 64.6M | 71.3M | 48.4M | 49.3M |
| Gross profit margin, % | 63.6% | 60.9% | 56.6% | 62.5% | 61.2% | 60.0% | 57.6% | 60.3% |
| Operating expense total | 47.8M | 46.1M | 36.5M | 40.4M | 50.2M | 58.0M | 52.2M | 44.2M |
| Depreciation and amortization | 2.0M | 5.0M | 5.2M | 5.9M | 6.8M | 6.6M | 6.8M | 6.3M |
| EBITDA | 12.6M | 9.1M | (625.0K) | 9.9M | 14.6M | 13.7M | (3.3M) | 5.4M |
| EBITDA margin, % | 13.5% | 10.2% | -1.0% | 12.5% | 13.8% | 11.5% | -4.0% | 6.6% |
| EBIT | 10.7M | 4.1M | (5.8M) | 4.1M | 7.8M | 7.1M | (10.1M) | (948.0K) |
| EBIT margin, % | 11.4% | 4.6% | -9.5% | 5.1% | 7.4% | 6.0% | -12.0% | -1.2% |
| Interest income | 101.0K | 359.0K | 5.0K | |||||
| Interest expense | 98.0K | 309.0K | 325.0K | 415.0K | 775.0K | 2.1M | 1.9M | 2.2M |
| Pre tax profit | 10.9M | 4.1M | (6.3M) | 3.8M | 7.4M | 4.5M | (13.7M) | (4.0M) |
| Income tax expense | 3.1M | 966.0K | (1.9M) | 1.2M | 2.0M | 1.4M | (4.1M) | 1.7M |
| Net Income | 7.8M | 3.1M | (4.4M) | 2.6M | 5.4M | 3.1M | (9.6M) | (5.6M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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