
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 8.3M | 9.0M | 11.3M | 13.2M | 12.5M | 8.7M |
| Cost of goods sold | 2.8M | 2.6M | 2.9M | 4.1M | 5.2M | 4.2M | 3.3M |
| Gross profit | 4.2M | 5.8M | 6.2M | 7.4M | 8.2M | 8.6M | 5.8M |
| Gross profit margin, % | 61.3% | 69.5% | 69.6% | 65.0% | 62.2% | 68.7% | 66.4% |
| Operating expense total | 5.3M | 5.8M | 6.3M | 7.2M | 8.1M | 8.5M | 6.5M |
| Depreciation and amortization | 135.0K | 256.0K | 229.0K | 206.0K | 202.0K | 198.0K | 56.0K |
| EBITDA | (1.0M) | (70.0K) | (27.0K) | 162.0K | 117.0K | 79.0K | (709.0K) |
| EBITDA margin, % | -15.0% | -0.8% | -0.3% | 1.4% | 0.9% | 0.6% | -8.2% |
| EBIT | (1.3M) | (497.0K) | (467.0K) | (203.0K) | (125.0K) | (299.0K) | (493.0K) |
| EBIT margin, % | -19.0% | -6.0% | -5.2% | -1.8% | -0.9% | -2.4% | -5.7% |
| Interest income | 9.0K | 40.0K | 3.0K | 2.0K | 9.0K | 64.0K | 36.0K |
| Interest expense | 3.0K | 5.0K | 75.0K | 12.0K | 48.0K | 8.0K | |
| Pre tax profit | (1.3M) | (437.0K) | (469.0K) | (114.0K) | (144.0K) | (259.0K) | (351.0K) |
| Income tax expense | (192.0K) | (152.0K) | (94.0K) | (129.0K) | (140.0K) | (88.0K) | (96.0K) |
| Net Income | (1.1M) | (285.0K) | (375.0K) | 15.0K | (4.0K) | (171.0K) | (255.0K) |