
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 | 19.7M | 17.5M | 13.8M | 15.0M | 17.8M | 17.0M | 16.4M | 17.8M |
| Cost of goods sold | 15.1M | 9.2M | 11.4M | 12.1M | 14.8M | 14.3M | 14.7M | 13.1M |
| Gross profit | 4.7M | 8.7M | 2.6M | 3.0M | 3.0M | 2.9M | 1.9M | 4.9M |
| Gross profit margin, % | 24.1% | 49.7% | 18.9% | 20.4% | 16.8% | 16.9% | 11.4% | 27.7% |
| Operating expense total | 2.8M | 7.6M | 2.3M | 2.3M | 2.4M | 2.4M | 2.5M | 2.6M |
| Depreciation and amortization | 1.9M | 1.4M | 1.4M | 771.0K | 755.0K | 908.0K | 823.0K | 786.0K |
| EBITDA | 1.9M | 1.1M | 304.0K | 770.0K | 610.0K | 439.0K | (601.0K) | 2.3M |
| EBITDA margin, % | 9.8% | 6.5% | 2.2% | 5.1% | 3.4% | 2.6% | -3.7% | 13.0% |
| EBIT | (9.0K) | (232.0K) | (1.2M) | (300.0K) | (563.0K) | (749.0K) | (1.8M) | 118.0K |
| EBIT margin, % | 0.0% | -1.3% | -8.8% | -2.0% | -3.2% | -4.4% | -11.0% | 0.7% |
| Interest income | 1.0K | 147.0K | 917.0K | 513.0K | 93.0K | 48.0K | 13.0K | |
| Interest expense | 571.0K | 468.0K | 395.0K | 354.0K | 347.0K | 564.0K | 468.0K | 459.0K |
| Pre tax profit | (580.0K) | (699.0K) | (1.5M) | 263.0K | (397.0K) | (1.2M) | (2.2M) | (328.0K) |
| Income tax expense | (216.0K) | (198.0K) | (180.0K) | 38.0K | (33.0K) | 117.0K | (53.0K) | 34.0K |
| Net Income | (364.0K) | (501.0K) | (1.3M) | 225.0K | (364.0K) | (1.3M) | (2.2M) | (362.0K) |