
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 | 9.9M | 10.1M | 7.1M | 9.4M | 11.0M | 13.1M | 14.3M | 15.7M |
| Cost of goods sold | 3.5M | 3.4M | 3.2M | 3.4M | 3.8M | 4.6M | 4.9M | 5.0M |
| Gross profit | 6.5M | 6.7M | 4.0M | 6.2M | 7.4M | 8.7M | 9.4M | 10.8M |
| Gross profit margin, % | 65.1% | 66.7% | 55.8% | 65.7% | 67.7% | 66.9% | 65.9% | 68.6% |
| Operating expense total | 6.6M | 6.1M | 5.2M | 5.7M | 5.8M | 6.6M | 6.5M | 7.2M |
| Depreciation and amortization | 1.8M | 2.0M | 2.0M | 2.0M | 481.0K | 364.0K | 341.0K | 544.0K |
| EBITDA | (156.0K) | 594.0K | (1.2M) | 488.0K | 1.6M | 2.2M | 2.9M | 3.6M |
| EBITDA margin, % | -1.6% | 5.9% | -16.5% | 5.2% | 14.7% | 16.7% | 20.3% | 23.0% |
| EBIT | (2.0M) | (1.4M) | (3.2M) | (1.5M) | 1.1M | 1.8M | 2.6M | 3.1M |
| EBIT margin, % | -19.8% | -14.0% | -44.6% | -16.0% | 10.3% | 13.9% | 17.9% | 19.6% |
| Interest income | 14.0K | 63.0K | ||||||
| Interest expense | 28.0K | (12.0K) | 14.0K | 10.0K | 289.0K | 158.0K | 315.0K | 68.0K |
| Pre tax profit | (2.0M) | (1.2M) | (3.3M) | (1.3M) | 868.0K | 2.2M | 2.9M | 2.9M |
| Income tax expense | 119.0K | 190.0K | 52.0K | 195.0K | 267.0K | 344.0K | 301.0K | 164.0K |
| Net Income | (2.1M) | (1.4M) | (3.3M) | (1.5M) | 601.0K | 1.9M | 2.6M | 2.7M |