
Stock Price
2021-09-16
Market Capitalization
2021-09-16
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 1.5M | 1.6M | 1.8M | 1.8M | 4.9M | 6.2M |
| Cost of goods sold | 155.0K | 6.0K | 16.0K | 13.0K | 16.0K | 17.0K | 17.0K |
| Gross profit | 3.9M | 1.5M | 1.6M | 1.8M | 1.8M | 4.9M | 6.2M |
| Gross profit margin, % | 97.0% | 99.9% | 99.2% | 100.2% | 100.1% | 99.8% | 100.0% |
| Operating expense total | 4.9M | 1.9M | 1.6M | 1.4M | 1.3M | 4.2M | 6.2M |
| Depreciation and amortization | 249.0K | 146.0K | 77.0K | 110.0K | 135.0K | 148.0K | 168.0K |
| EBITDA | (929.0K) | (145.0K) | 286.0K | 398.0K | 506.0K | 694.0K | (24.0K) |
| EBITDA margin, % | -23.0% | -9.4% | 17.8% | 22.1% | 27.9% | 14.2% | -0.4% |
| EBIT | (5.6M) | (3.2M) | 156.0K | 318.0K | 367.0K | 3.8M | 85.0K |
| EBIT margin, % | -137.7% | -208.3% | 9.7% | 17.7% | 20.3% | 78.1% | 1.4% |
| Interest income | 2.0K | 3.0K | 1.0K | 4.0K | 6.0K | 8.0K | 6.0K |
| Interest expense | 101.0K | 117.0K | 19.0K | 5.0K | 9.0K | 51.0K | 130.0K |
| Pre tax profit | (5.7M) | (3.5M) | 169.0K | 340.0K | 366.0K | 3.7M | (79.0K) |
| Income tax expense | 117.0K | 371.0K | 8.0K | (1.3M) | (11.0K) | 977.0K | (32.0K) |
| Net Income | (5.8M) | (3.8M) | 161.0K | 1.6M | 377.0K | 2.8M | (47.0K) |