
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 | 49.3M | 48.5M | 35.5M | 35.8M | 37.5M | 45.3M | 48.8M | 937.0K |
| Cost of goods sold | 8.6M | 8.6M | 6.8M | 7.3M | 8.1M | 6.6M | 6.5M | 298.0K |
| Gross profit | 44.1M | 44.6M | 32.9M | 34.2M | 33.9M | 40.1M | 43.5M | 4.1M |
| Gross profit margin, % | 89.5% | 92.0% | 92.7% | 95.5% | 90.3% | 88.5% | 89.3% | 440.1% |
| Operating expense total | 41.7M | 36.4M | 26.4M | 27.4M | 29.0M | 37.3M | 41.0M | 3.0M |
| Depreciation and amortization | 2.2M | 5.8M | 5.1M | 8.0M | 3.4M | 1.2M | 1.3M | 1.0K |
| EBITDA | 2.4M | 8.2M | 6.5M | 6.8M | 4.9M | 3.0M | 2.7M | 1.2M |
| EBITDA margin, % | 4.8% | 16.8% | 18.2% | 19.1% | 13.1% | 6.6% | 5.6% | 126.9% |
| EBIT | 227.0K | 2.8M | 1.4M | (1.2M) | 1.5M | 1.8M | 1.4M | 1.2M |
| EBIT margin, % | 0.5% | 5.8% | 3.9% | -3.2% | 4.0% | 4.0% | 2.9% | 126.8% |
| Interest income | 1.0K | 2.0K | 9.0K | 1.0K | 3.0K | 26.0K | ||
| Interest expense | 825.0K | 2.9M | 2.6M | 2.9M | 3.1M | 781.0K | 725.0K | 102.0K |
| Pre tax profit | (597.0K) | (75.0K) | (1.2M) | (4.1M) | (1.7M) | 1.0M | 672.0K | 2.1M |
| Income tax expense | 445.0K | 607.0K | 119.0K | 117.0K | 124.0K | 483.0K | 459.0K | 16.0K |
| Net Income | (1.0M) | (682.0K) | (1.3M) | (4.2M) | (1.8M) | 550.0K | 213.0K | 2.0M |