
Stock Price
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7M | 29.7M | 25.5M | 16.7M | 18.3M | 20.6M | 22.7M | 18.2M |
| Cost of goods sold | 20.5M | 21.8M | 20.6M | 12.7M | 13.5M | 15.4M | 18.2M | 14.7M |
| Gross profit | 8.3M | 8.9M | 5.7M | 7.7M | 4.9M | 5.5M | 9.5M | 4.0M |
| Gross profit margin, % | 29.8% | 22.2% | 46.0% | 26.9% | 27.0% | 41.7% | 22.1% | |
| Operating expense total | 8.9M | 11.1M | 13.3M | 4.9M | 4.8M | 5.2M | 5.0M | 3.9M |
| Depreciation and amortization | 815.0K | 853.0K | 2.9M | 1.5M | 1.5M | 746.0K | 434.0K | 365.0K |
| EBITDA | (561.0K) | (2.2M) | (7.7M) | 2.7M | 173.0K | 340.0K | 4.5M | 149.0K |
| EBITDA margin, % | -7.5% | -30.1% | 16.3% | 0.9% | 1.7% | 19.7% | 0.8% | |
| EBIT | (2.2M) | (3.6M) | (5.9M) | 1.2M | (1.3M) | (406.0K) | 1.7M | (285.0K) |
| EBIT margin, % | -12.1% | -23.0% | 7.0% | -7.4% | -2.0% | 7.5% | -1.6% | |
| Interest income | 10.0K | 33.0K | ||||||
| Interest expense | 364.0K | 281.0K | 620.0K | 165.0K | 54.0K | 226.0K | 202.0K | 377.0K |
| Pre tax profit | (2.7M) | (3.8M) | (6.5M) | 1.0M | (1.4M) | (595.0K) | 1.6M | (644.0K) |
| Income tax expense | (465.0K) | (18.0K) | 395.0K | (451.0K) | (16.0K) | 133.0K | 320.0K | 199.0K |
| Net Income | (2.3M) | (3.8M) | (6.9M) | 1.5M | (1.4M) | (728.0K) | 1.2M | (843.0K) |