
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 | 12.3M | 14.1M | 10.5M | 13.6M | 16.4M | 15.8M | 13.6M | 11.3M |
| Cost of goods sold | 11.3M | 9.0M | 6.7M | |||||
| Gross profit | 12.5M | 14.3M | 10.6M | 13.9M | 16.8M | 5.0M | 4.9M | 4.8M |
| Gross profit margin, % | 101.6% | 101.5% | 100.9% | 102.6% | 102.4% | 31.6% | 35.8% | 42.3% |
| Operating expense total | 11.6M | 13.3M | 10.1M | 11.8M | 15.0M | 5.0M | 5.0M | 5.1M |
| Depreciation and amortization | 320.0K | 327.0K | 320.0K | 353.0K | 445.0K | 641.0K | 602.0K | 476.0K |
| EBITDA | 901.0K | 1.0M | 503.0K | 2.2M | 1.8M | 11.0K | (117.0K) | (298.0K) |
| EBITDA margin, % | 7.3% | 7.3% | 4.8% | 16.0% | 11.1% | 0.1% | -0.9% | -2.6% |
| EBIT | 581.0K | 695.0K | 183.0K | 1.8M | 1.4M | (630.0K) | (719.0K) | (774.0K) |
| EBIT margin, % | 4.7% | 4.9% | 1.7% | 13.4% | 8.4% | -4.0% | -5.3% | -6.9% |
| Interest income | 34.0K | 57.0K | 58.0K | |||||
| Interest expense | 125.0K | 113.0K | 90.0K | 201.0K | 223.0K | 550.0K | 659.0K | 472.0K |
| Pre tax profit | 490.0K | 587.0K | 93.0K | 1.6M | 1.3M | (1.1M) | (1.3M) | (1.2M) |
| Income tax expense | 144.0K | 159.0K | 101.0K | 372.0K | 320.0K | (205.0K) | (29.0K) | 64.0K |
| Net Income | 346.0K | 428.0K | (8.0K) | 1.3M | 999.0K | (918.0K) | (1.3M) | (1.3M) |