
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 | 11.2M | 12.1M | 9.0M | 7.9M | 9.9M | 16.3M | 27.4M | 38.8M |
| Cost of goods sold | (673.0K) | 12.0M | 20.3M | 30.1M | ||||
| Gross profit | 11.4M | 12.1M | 9.1M | 8.0M | 10.8M | 4.4M | 7.1M | 8.9M |
| Gross profit margin, % | 101.3% | 100.1% | 101.6% | 102.1% | 108.5% | 27.1% | 26.0% | 23.0% |
| Operating expense total | 10.6M | 12.0M | 8.8M | 8.6M | 10.9M | 3.5M | 5.8M | 8.1M |
| Depreciation and amortization | 41.0K | 18.0K | 51.0K | 41.0K | 35.0K | 30.0K | 27.0K | 67.0K |
| EBITDA | 871.0K | 250.0K | 345.0K | (592.0K) | (140.0K) | 1.1M | 1.9M | 1.5M |
| EBITDA margin, % | 7.7% | 2.1% | 3.9% | -7.5% | -1.4% | 6.7% | 6.8% | 3.8% |
| EBIT | 491.0K | 104.0K | 243.0K | (605.0K) | 46.0K | 729.0K | 1.8M | 1.3M |
| EBIT margin, % | 4.4% | 0.9% | 2.7% | -7.7% | 0.5% | 4.5% | 6.5% | 3.4% |
| Interest income | 9.0K | 12.0K | 25.0K | |||||
| Interest expense | 7.0K | 30.0K | 3.0K | 25.0K | 14.0K | 68.0K | 231.0K | 198.0K |
| Pre tax profit | 497.0K | 92.0K | (106.0K) | (600.0K) | 14.0K | 685.0K | 1.6M | 1.1M |
| Income tax expense | (24.0K) | 71.0K | 5.0K | 245.0K | (10.0K) | 54.0K | 386.0K | (142.0K) |
| Net Income | 521.0K | 21.0K | (111.0K) | (845.0K) | 24.0K | 631.0K | 1.2M | 1.2M |