
Stock Price
2023-10-09
Market Capitalization
2023-10-09
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.8M | 7.4M | 6.5M | 7.7M | 7.5M | 10.5M | 7.7M |
| Cost of goods sold | 2.1M | 2.3M | 1.3M | 1.2M | 1.1M | 1.0M | 36.0K |
| Gross profit | 5.8M | 6.2M | 6.7M | 7.7M | 7.4M | 17.1M | 8.7M |
| Gross profit margin, % | 86.0% | 83.1% | 103.3% | 100.2% | 98.4% | 163.2% | 113.5% |
| Operating expense total | 16.3M | 17.8M | 17.2M | 18.4M | 14.4M | 14.2M | 12.8M |
| Depreciation and amortization | 1.0M | 1.3M | 1.3M | 1.5M | 2.0M | 1.5M | 1.9M |
| EBITDA | (10.4M) | (11.7M) | (10.5M) | (10.7M) | (7.1M) | 418.0K | (5.8M) |
| EBITDA margin, % | -154.4% | -157.1% | -160.5% | -139.2% | -94.4% | 4.0% | -76.1% |
| EBIT | (11.4M) | (13.0M) | (11.8M) | (12.2M) | (9.1M) | (1.1M) | (7.8M) |
| EBIT margin, % | -169.2% | -175.0% | -181.1% | -158.7% | -121.2% | -10.6% | -101.5% |
| Interest income | 5.0K | ||||||
| Interest expense | 622.0K | 2.7M | 1.2M | 1.5M | 1.8M | 2.3M | 2.7M |
| Pre tax profit | (12.8M) | (15.3M) | (12.8M) | (13.4M) | (11.2M) | (3.3M) | (10.4M) |
| Income tax expense | 474.0K | ||||||
| Net Income | (12.8M) | (15.3M) | (12.8M) | (13.4M) | (11.2M) | (3.7M) | (10.4M) |