
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 | 20.3M | 22.3M | 17.0M | 20.8M | 21.9M | 23.1M | 29.8M | 22.6M |
| Cost of goods sold | 15.4M | 16.6M | 13.3M | 17.7M | 17.5M | 16.6M | 22.1M | 18.7M |
| Gross profit | 4.9M | 5.8M | 3.8M | 3.1M | 4.6M | 6.7M | 8.0M | 4.8M |
| Gross profit margin, % | 26.2% | 15.1% | 20.8% | 28.9% | 26.7% | 21.3% | ||
| Operating expense total | 5.1M | 4.7M | 4.3M | 4.4M | 4.2M | 4.4M | 4.6M | 4.6M |
| Depreciation and amortization | 1.6M | 332.0K | 1.1M | 552.0K | 232.0K | 182.0K | 191.0K | 285.0K |
| EBITDA | 294.0K | 1.3M | (281.0K) | (1.2M) | 497.0K | 2.4M | 3.6M | 236.0K |
| EBITDA margin, % | 5.9% | -5.7% | 2.3% | 10.4% | 12.1% | 1.0% | ||
| EBIT | (1.3M) | 972.0K | (1.4M) | (1.7M) | 265.0K | 2.2M | 3.4M | (49.0K) |
| EBIT margin, % | 4.4% | -8.4% | 1.2% | 9.6% | 11.5% | -0.2% | ||
| Interest income | 19.0K | 25.0K | 12.0K | 2.0K | 2.0K | 5.0K | 6.0K | |
| Interest expense | 9.0K | 39.0K | 111.0K | 344.0K | 246.0K | 72.0K | ||
| Pre tax profit | (1.3M) | 997.0K | (1.4M) | (1.8M) | 154.0K | 1.1M | 2.9M | (211.0K) |
| Income tax expense | 1.2M | 2.0K | 1.0K | 2.0K | 2.0K | 2.0K | 29.0K | (80.0K) |
| Net Income | (2.5M) | 995.0K | (1.4M) | (1.8M) | 152.0K | 1.1M | 2.9M | (131.0K) |