
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 | 27.1M | 38.6M | 39.1M | 39.2M | 50.3M | 56.2M | 54.6M | 49.6M |
| Cost of goods sold | 13.7M | 17.4M | 17.2M | 16.9M | 22.4M | 25.7M | 25.0M | 22.4M |
| Gross profit | 16.0M | 23.6M | 22.1M | 23.3M | 28.9M | 31.0M | 30.9M | 28.6M |
| Gross profit margin, % | 59.1% | 61.1% | 56.7% | 59.4% | 57.4% | 55.1% | 56.6% | 57.7% |
| Operating expense total | 23.1M | 26.2M | 26.1M | 26.1M | 30.5M | 31.9M | 34.9M | 30.9M |
| Depreciation and amortization | 3.0M | 4.7M | 4.4M | 4.0M | 4.3M | 4.7M | 4.8M | 5.1M |
| EBITDA | (6.9M) | (4.3M) | (6.2M) | (4.2M) | (3.9M) | (2.3M) | (4.4M) | (2.8M) |
| EBITDA margin, % | -25.5% | -11.0% | -15.9% | -10.8% | -7.7% | -4.0% | -8.1% | -5.6% |
| EBIT | (8.3M) | (8.0M) | (10.6M) | (8.2M) | (8.2M) | (6.9M) | (9.2M) | (7.9M) |
| EBIT margin, % | -30.5% | -20.8% | -27.0% | -21.0% | -16.3% | -12.3% | -16.9% | -15.9% |
| Interest income | 6.0K | 7.0K | 14.0K | 11.0K | 4.0K | 4.0K | 200.0K | |
| Interest expense | 387.0K | 2.0M | 872.0K | 727.0K | 1.4M | 1.3M | 2.0M | 6.0M |
| Pre tax profit | (8.5M) | (10.5M) | (9.9M) | (4.3M) | (6.2M) | (7.5M) | (11.0M) | (12.0M) |
| Income tax expense | (219.0K) | 9.0K | (927.0K) | 404.0K | 176.0K | 625.0K | 111.0K | (190.0K) |
| Net Income | (8.3M) | (10.5M) | (9.0M) | (4.7M) | (6.3M) | (8.1M) | (11.1M) | (11.8M) |