
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.6M | 24.8M | 17.9M | 24.0M | 23.6M | 22.1M | 24.6M | 24.6M |
| Cost of goods sold | 16.0M | 12.8M | 9.8M | 14.3M | 13.2M | 11.8M | 14.2M | 14.6M |
| Gross profit | 14.6M | 14.6M | 8.8M | 9.7M | 12.9M | 10.4M | 10.5M | 10.0M |
| Gross profit margin, % | 47.7% | 58.8% | 49.2% | 40.5% | 54.6% | 46.8% | 42.5% | 40.6% |
| Operating expense total | 32.7M | 12.8M | 8.1M | 8.6M | 7.4M | 6.7M | 6.2M | 5.8M |
| Depreciation and amortization | 526.0K | 1.3M | 1.3M | 423.0K | 967.0K | 1.0M | 1.0M | 1.4M |
| EBITDA | (18.1M) | 1.8M | 738.0K | 1.1M | 5.5M | 3.7M | 4.3M | 4.2M |
| EBITDA margin, % | -59.1% | 7.1% | 4.1% | 4.7% | 23.2% | 16.6% | 17.5% | 17.2% |
| EBIT | (20.8M) | 165.0K | (600.0K) | 709.0K | 4.2M | 2.5M | 3.1M | 2.7M |
| EBIT margin, % | -68.0% | 0.7% | -3.3% | 3.0% | 18.0% | 11.2% | 12.5% | 10.9% |
| Interest expense | 502.0K | 497.0K | 205.0K | 343.0K | 106.0K | 175.0K | 337.0K | 487.0K |
| Pre tax profit | (21.3M) | (315.0K) | (779.0K) | 366.0K | 4.1M | 2.3M | 2.8M | 2.2M |
| Income tax expense | 74.0K | 57.0K | 72.0K | 139.0K | 79.0K | 69.0K | (935.0K) | 109.0K |
| Net Income | (21.4M) | (372.0K) | (851.0K) | 227.0K | 4.1M | 2.3M | 3.7M | 2.1M |