
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 | 11.4M | 8.7M | 8.2M | 7.2M | 7.8M | 7.0M | 6.2M | 5.6M |
| Cost of goods sold | 8.2M | 7.8M | 7.7M | 4.7M | 4.9M | 5.4M | 5.1M | 4.5M |
| Gross profit | 3.5M | 891.0K | 531.0K | 2.5M | 2.9M | 1.7M | 1.2M | 1.1M |
| Gross profit margin, % | 31.0% | 10.2% | 6.5% | 34.5% | 37.5% | 24.5% | 19.6% | 20.2% |
| Operating expense total | 1.6M | 2.1M | 2.2M | 1.3M | 1.2M | 1.0M | ||
| Depreciation and amortization | 633.0K | 315.0K | 96.0K | 103.0K | 103.0K | 98.0K | 95.0K | |
| EBITDA | 1.9M | 891.0K | 531.0K | 344.0K | 691.0K | 421.0K | 62.0K | 115.0K |
| EBITDA margin, % | 17.1% | 10.2% | 6.5% | 4.8% | 8.9% | 6.0% | 1.0% | 2.0% |
| EBIT | 1.3M | 576.0K | 531.0K | 248.0K | 588.0K | 318.0K | (36.0K) | 20.0K |
| EBIT margin, % | 11.5% | 6.6% | 6.5% | 3.5% | 7.6% | 4.5% | -0.6% | 0.4% |
| Interest income | 238.0K | |||||||
| Interest expense | 41.0K | 38.0K | 440.0K | 873.0K | 618.0K | 544.0K | 1.9M | 345.0K |
| Pre tax profit | 1.4M | 782.0K | 527.0K | (961.0K) | 19.0K | (209.0K) | (1.1M) | (551.0K) |
| Income tax expense | 357.0K | 170.0K | 185.0K | 13.0K | 24.0K | (7.0K) | (9.0K) | (3.0K) |
| Net Income | 1.1M | 612.0K | 342.0K | (974.0K) | (5.0K) | (202.0K) | (1.1M) | (548.0K) |