
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 | 13.6M | 14.2M | 16.0M | 13.0M | 19.5M | 14.5M | 13.0M | 8.4M |
| Cost of goods sold | 6.1M | 5.5M | 7.3M | 4.8M | 10.0M | 6.0M | 5.0M | 2.9M |
| Gross profit | 7.5M | 8.7M | 8.7M | 8.2M | 9.5M | 10.0M | 8.7M | 5.5M |
| Gross profit margin, % | 55.3% | 61.3% | 54.5% | 63.2% | 48.8% | 68.5% | 66.5% | 65.7% |
| Operating expense total | 8.5M | 7.9M | 7.2M | 7.8M | 8.4M | 8.1M | 8.2M | 4.9M |
| Depreciation and amortization | 866.0K | 1.3M | 1.3M | 1.3M | 1.3M | 1.2M | 1.1M | 1.0M |
| EBITDA | (962.0K) | 770.0K | 1.5M | 411.0K | 1.1M | 1.8M | 457.0K | 680.0K |
| EBITDA margin, % | -7.1% | 5.4% | 9.4% | 3.2% | 5.7% | 12.7% | 3.5% | 8.1% |
| EBIT | (1.8M) | (497.0K) | 208.0K | (898.0K) | (98.0K) | (50.0K) | (1.9M) | (349.0K) |
| EBIT margin, % | -13.4% | -3.5% | 1.3% | -6.9% | -0.5% | -0.3% | -14.4% | -4.1% |
| Interest income | 12.0K | |||||||
| Interest expense | 78.0K | 120.0K | 127.0K | 130.0K | 113.0K | 164.0K | 288.0K | 265.0K |
| Pre tax profit | (1.9M) | (606.0K) | 124.0K | (731.0K) | (147.0K) | (108.0K) | (1.2M) | (650.0K) |
| Income tax expense | 314.0K | 21.0K | (36.0K) | 4.0K | 20.0K | 27.0K | 55.0K | (22.0K) |
| Net Income | (2.2M) | (627.0K) | 160.0K | (735.0K) | (167.0K) | (135.0K) | (1.3M) | (628.0K) |