
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 | 11.1M | 14.7M | 23.0M | 36.2M | 38.6M | 41.4M | 40.4M | 39.1M |
| Cost of goods sold | 7.9M | 10.2M | 15.4M | 23.1M | 24.2M | 24.2M | 24.3M | 23.0M |
| Gross profit | 3.1M | 4.5M | 7.6M | 13.2M | 14.5M | 17.2M | 16.4M | 16.4M |
| Gross profit margin, % | 28.1% | 30.9% | 33.1% | 36.4% | 37.6% | 41.6% | 40.7% | 41.9% |
| Operating expense total | 3.6M | 4.4M | 7.1M | 12.4M | 16.5M | 19.5M | 18.8M | 18.7M |
| Depreciation and amortization | 360.0K | 395.0K | 323.0K | 309.0K | 569.0K | 1.3M | 696.0K | 552.0K |
| EBITDA | (503.0K) | 121.0K | 476.0K | 830.0K | (2.0M) | (2.3M) | (1.6M) | (2.1M) |
| EBITDA margin, % | -4.5% | 0.8% | 2.1% | 2.3% | -5.1% | -5.5% | -4.1% | -5.5% |
| EBIT | (427.0K) | 159.0K | 1.1M | 848.0K | (2.6M) | (4.5M) | (2.6M) | (2.7M) |
| EBIT margin, % | -3.9% | 1.1% | 4.6% | 2.3% | -6.7% | -10.9% | -6.4% | -7.0% |
| Interest expense | 106.0K | 114.0K | 139.0K | 222.0K | 168.0K | 665.0K | 863.0K | 866.0K |
| Pre tax profit | (533.0K) | 45.0K | 933.0K | 794.0K | (2.7M) | (5.1M) | (3.2M) | (3.6M) |
| Income tax expense | (1.0K) | 132.0K | 259.0K | (647.0K) | 233.0K | 12.0K | (27.0K) | |
| Net Income | (532.0K) | 45.0K | 801.0K | 535.0K | (2.1M) | (5.3M) | (3.2M) | (3.6M) |