
Stock Price
2023-05-04
Market Capitalization
2023-05-04
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8M | 13.9M | 9.8M | 9.7M | 9.3M | 23.2M | 20.3M | 16.4M |
| Cost of goods sold | 3.1M | 3.2M | 2.2M | 2.1M | 2.9M | 1.2M | ||
| Gross profit | 15.0M | 10.9M | 7.6M | 7.8M | 9.5M | 21.0M | 19.8M | 16.7M |
| Gross profit margin, % | 84.5% | 78.3% | 77.2% | 79.7% | 101.9% | 90.5% | 97.7% | 101.7% |
| Operating expense total | 15.7M | 14.6M | 9.1M | 8.2M | 9.9M | 19.2M | 19.4M | 15.5M |
| Depreciation and amortization | 295.0K | 501.0K | 401.0K | 136.0K | 986.0K | 3.4M | 154.0K | 147.0K |
| EBITDA | (686.0K) | (3.5M) | (1.3M) | (38.0K) | (464.0K) | 1.8M | 448.0K | 1.1M |
| EBITDA margin, % | -3.9% | -24.9% | -13.6% | -0.4% | -5.0% | 7.7% | 2.2% | 6.9% |
| EBIT | (1.0M) | (4.5M) | (2.2M) | (342.0K) | (2.1M) | (3.7M) | (1.6M) | (506.0K) |
| EBIT margin, % | -5.7% | -32.1% | -22.4% | -3.5% | -22.3% | -15.9% | -8.0% | -3.1% |
| Interest income | 3.0K | 14.0K | 43.0K | |||||
| Interest expense | 226.0K | 732.0K | 767.0K | 28.0K | 35.0K | 975.0K | 451.0K | 492.0K |
| Pre tax profit | (1.2M) | (5.8M) | (3.0M) | (364.0K) | (2.1M) | (4.7M) | (1.8M) | (1.0M) |
| Income tax expense | (458.0K) | (5.0K) | 192.0K | (24.0K) | (160.0K) | 35.0K | 21.0K | (3.0K) |
| Net Income | (787.0K) | (5.8M) | (3.2M) | (340.0K) | (1.9M) | (4.7M) | (1.8M) | (1.0M) |