
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 | 10.0M | 11.0M | 6.2M | 6.3M | 8.1M | 8.8M | 8.1M | 1.8M |
| Cost of goods sold | 2.2M | 2.3M | 1.3M | 3.3M | 1.5M | 1.7M | 1.7M | 418.0K |
| Gross profit | 7.9M | 8.7M | 5.1M | 3.5M | 6.7M | 7.1M | 6.5M | 1.4M |
| Gross profit margin, % | 78.5% | 79.4% | 82.4% | 55.3% | 83.4% | 81.2% | 80.3% | 78.8% |
| Operating expense total | 7.5M | 7.7M | 4.2M | 3.0M | 6.9M | 6.8M | 5.9M | 1.9M |
| Depreciation and amortization | 903.0K | 1.0M | 1.5M | 315.0K | 377.0K | 476.0K | 527.0K | 180.0K |
| EBITDA | 393.0K | 970.0K | 849.0K | 444.0K | (193.0K) | 345.0K | 580.0K | (437.0K) |
| EBITDA margin, % | 3.9% | 8.9% | 13.8% | 7.1% | -2.4% | 3.9% | 7.2% | -24.1% |
| EBIT | (435.0K) | 28.0K | (675.0K) | (316.0K) | (1.1M) | (118.0K) | 70.0K | (617.0K) |
| EBIT margin, % | -4.3% | 0.3% | -11.0% | -5.1% | -13.2% | -1.3% | 0.9% | -34.1% |
| Interest income | 3.0K | |||||||
| Interest expense | 110.0K | 105.0K | 85.0K | 406.0K | 180.0K | 287.0K | 205.0K | 466.0K |
| Pre tax profit | (542.0K) | (69.0K) | (756.0K) | 240.0K | (845.0K) | 46.0K | 1.8M | (884.0K) |
| Income tax expense | (201.0K) | (17.0K) | (176.0K) | (86.0K) | (22.0K) | (88.0K) | (49.0K) | (74.0K) |
| Net Income | (341.0K) | (52.0K) | (580.0K) | 326.0K | (823.0K) | 134.0K | 1.9M | (810.0K) |