
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 3.9M | 8.1M | 4.5M | 5.1M | 5.1M | 5.1M | |
| Cost of goods sold | 1.6M | 1.0M | 1.9M | 753.0K | 997.0K | 1.1M | 1.1M | |
| Gross profit | 2.8M | 2.9M | 6.2M | 3.7M | 4.1M | 4.2M | 4.0M | |
| Gross profit margin, % | 63.6% | 73.6% | 77.0% | 83.3% | 80.6% | 82.5% | 78.0% | |
| Operating expense total | 3.6M | 3.5M | 6.1M | 2.4M | 2.6M | 2.7M | 2.9M | 189.0K |
| Depreciation and amortization | 242.0K | 275.0K | 472.0K | 206.0K | 239.0K | 231.0K | 192.0K | |
| EBITDA | (770.0K) | (614.0K) | 69.0K | 1.3M | 1.5M | 1.5M | 1.1M | (189.0K) |
| EBITDA margin, % | -17.5% | -15.6% | 0.9% | 29.0% | 29.1% | 30.0% | 22.3% | |
| EBIT | (1.0M) | (889.0K) | (403.0K) | 1.1M | 1.3M | 1.3M | 954.0K | (189.0K) |
| EBIT margin, % | -22.9% | -22.6% | -5.0% | 24.4% | 24.4% | 25.4% | 18.6% | |
| Interest income | 3.0K | 39.0K | 299.0K | |||||
| Interest expense | 247.0K | 265.0K | 787.0K | 365.0K | 222.0K | 92.0K | 93.0K | 1.0K |
| Pre tax profit | (1.3M) | (1.2M) | (1.2M) | 733.0K | 1.2M | 1.2M | 9.8M | 109.0K |
| Income tax expense | (63.0K) | (32.0K) | 61.0K | 86.0K | 124.0K | (173.0K) | 424.0K | |
| Net Income | (1.2M) | (1.1M) | (1.3M) | 647.0K | 1.1M | 1.4M | 9.3M | 109.0K |