
Stock Price
2023-03-10
Market Capitalization
2023-03-10
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.5M | 6.8M | 5.5M | 5.4M | 5.1M | 5.3M | 5.0M |
| Cost of goods sold | 2.5M | 1.0M | 990.0K | 1.7M | 654.0K | 1.3M | 1.3M |
| Gross profit | 7.0M | 5.8M | 4.5M | 3.8M | 4.6M | 4.2M | 3.8M |
| Gross profit margin, % | 73.6% | 85.1% | 81.9% | 70.0% | 90.9% | 77.9% | 76.9% |
| Operating expense total | 7.8M | 6.8M | 5.7M | 5.6M | 5.8M | 4.9M | 4.8M |
| Depreciation and amortization | 2.7M | 2.5M | 788.0K | 886.0K | 1.0M | 442.0K | 409.0K |
| EBITDA | (817.0K) | (1.0M) | (1.2M) | (1.9M) | (1.2M) | (692.0K) | (955.0K) |
| EBITDA margin, % | -8.6% | -15.1% | -21.4% | -34.8% | -23.0% | -12.9% | -19.2% |
| EBIT | (4.1M) | (3.5M) | (1.3M) | (2.8M) | (2.2M) | (1.1M) | (1.4M) |
| EBIT margin, % | -43.1% | -51.8% | -24.1% | -51.3% | -42.6% | -21.2% | -27.4% |
| Interest income | 33.0K | 2.0K | 37.0K | ||||
| Interest expense | 296.0K | 311.0K | 165.0K | 150.0K | 244.0K | 445.0K | 546.0K |
| Pre tax profit | (4.4M) | (3.9M) | (1.5M) | (2.8M) | (2.4M) | (1.5M) | (1.8M) |
| Income tax expense | (74.0K) | 216.0K | 7.0K | 7.0K | 8.0K | 8.0K | 9.0K |
| Net Income | (4.3M) | (4.1M) | (1.5M) | (2.8M) | (2.4M) | (1.5M) | (1.8M) |