
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 | 6.1M | 9.7M | 11.5M | 23.2M | 28.0M | 28.9M | 26.6M | 19.8M |
| Cost of goods sold | 5.5M | 7.0M | 14.2M | |||||
| Gross profit | 6.1M | 4.2M | 5.8M | 10.7M | 30.3M | 30.9M | 26.7M | 20.3M |
| Gross profit margin, % | 100.0% | 43.7% | 50.0% | 46.1% | 108.3% | 107.0% | 100.3% | 102.9% |
| Operating expense total | 5.8M | 2.9M | 5.6M | 9.3M | 34.9M | 29.0M | 28.9M | 24.2M |
| Depreciation and amortization | 420.0K | 652.0K | 735.0K | 1.0M | 3.1M | 1.4M | 3.6M | 4.4M |
| EBITDA | 230.0K | 1.3M | 191.0K | 1.5M | (4.6M) | 2.0M | (2.2M) | (3.8M) |
| EBITDA margin, % | 3.8% | 13.8% | 1.7% | 6.3% | -16.3% | 6.8% | -8.3% | -19.4% |
| EBIT | (198.0K) | 709.0K | (623.0K) | 409.0K | (7.8M) | 587.0K | (5.9M) | (8.3M) |
| EBIT margin, % | -3.3% | 7.3% | -5.4% | 1.8% | -27.7% | 2.0% | -22.2% | -41.8% |
| Interest income | 4.0K | |||||||
| Interest expense | 83.0K | 129.0K | 202.0K | 379.0K | 407.0K | 753.0K | 686.0K | 346.0K |
| Pre tax profit | 657.0K | 577.0K | (886.0K) | 56.0K | (8.2M) | (7.0K) | (6.3M) | (8.4M) |
| Income tax expense | (4.0K) | (14.0K) | (10.0K) | (313.0K) | (249.0K) | (563.0K) | 282.0K | 736.0K |
| Net Income | 661.0K | 591.0K | (876.0K) | 369.0K | (8.0M) | 556.0K | (6.6M) | (9.2M) |