
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 | 6.6M | 8.1M | 7.8M | 10.7M | 13.3M | 12.8M | 12.2M | 12.4M |
| Cost of goods sold | 5.3M | 6.0M | 5.4M | 7.7M | 7.9M | 8.2M | 6.3M | 6.5M |
| Gross profit | 1.7M | 2.5M | 2.6M | 3.3M | 5.7M | 5.3M | 6.0M | 6.0M |
| Gross profit margin, % | 25.2% | 30.2% | 33.6% | 30.6% | 42.9% | 41.0% | 49.1% | 48.3% |
| Operating expense total | 2.4M | 2.4M | 2.3M | 2.7M | 4.5M | 5.1M | 4.8M | 5.4M |
| Depreciation and amortization | 673.0K | 655.0K | 691.0K | 613.0K | 2.3M | 719.0K | 687.0K | 748.0K |
| EBITDA | (755.0K) | 107.0K | 376.0K | 598.0K | 1.2M | 211.0K | 1.2M | 641.0K |
| EBITDA margin, % | -11.4% | 1.3% | 4.8% | 5.6% | 9.3% | 1.6% | 10.0% | 5.2% |
| EBIT | (1.5M) | (693.0K) | (281.0K) | (7.0K) | (4.0M) | (606.0K) | 385.0K | (107.0K) |
| EBIT margin, % | -23.3% | -8.5% | -3.6% | -0.1% | -30.4% | -4.7% | 3.2% | -0.9% |
| Interest income | 1.0K | 2.0K | ||||||
| Interest expense | 89.0K | 53.0K | 53.0K | 46.0K | 56.0K | 27.0K | 22.0K | 47.0K |
| Pre tax profit | (1.7M) | (813.0K) | (408.0K) | (79.0K) | (3.7M) | (631.0K) | 364.0K | (196.0K) |
| Income tax expense | 145.0K | 117.0K | 108.0K | 90.0K | (37.0K) | (107.0K) | (109.0K) | (79.0K) |
| Net Income | (1.9M) | (930.0K) | (516.0K) | (169.0K) | (3.6M) | (524.0K) | 473.0K | (117.0K) |