
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 6.8M | 10.0M | 15.2M | 14.6M | 12.7M | 11.3M |
| Cost of goods sold | 3.6M | 5.1M | 9.3M | 15.7M | 12.7M | 9.5M | 7.0M |
| Gross profit | 2.1M | 1.7M | 2.0M | 4.4M | 2.9M | 3.2M | 4.2M |
| Gross profit margin, % | 37.1% | 25.7% | 19.9% | 28.9% | 19.8% | 25.4% | 37.4% |
| Operating expense total | 724.0K | 1.1M | 1.0M | 1.4M | 1.9M | 3.9M | 3.0M |
| Depreciation and amortization | 274.0K | 280.0K | 362.0K | 378.0K | 408.0K | 292.0K | 166.0K |
| EBITDA | 1.4M | 689.0K | 958.0K | 3.0M | 971.0K | (709.0K) | 1.2M |
| EBITDA margin, % | 24.3% | 10.1% | 9.6% | 19.8% | 6.7% | -5.6% | 10.6% |
| EBIT | 1.1M | 409.0K | 596.0K | 2.6M | 563.0K | (1.0M) | 1.0M |
| EBIT margin, % | 19.5% | 6.0% | 6.0% | 17.3% | 3.9% | -7.9% | 9.2% |
| Interest expense | 97.0K | 89.0K | 60.0K | 170.0K | 395.0K | 479.0K | 372.0K |
| Pre tax profit | 969.0K | 338.0K | 518.0K | 2.2M | 99.0K | (1.4M) | 499.0K |
| Income tax expense | 152.0K | 115.0K | 167.0K | 587.0K | 64.0K | (290.0K) | 244.0K |
| Net Income | 817.0K | 223.0K | 351.0K | 1.6M | 35.0K | (1.1M) | 255.0K |