
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 | 11.8M | 11.9M | 10.1M | 9.6M | 8.8M | 8.8M | 7.2M | 5.4M |
| Cost of goods sold | 4.8M | 6.0M | 5.6M | 5.2M | 5.0M | 5.2M | 3.9M | 2.6M |
| Gross profit | 7.0M | 6.0M | 4.6M | 4.5M | 4.2M | 4.0M | 3.7M | 2.9M |
| Gross profit margin, % | 59.3% | 50.2% | 45.1% | 46.6% | 47.2% | 45.3% | 52.2% | 53.5% |
| Operating expense total | 6.0M | 5.9M | 4.6M | 4.4M | 4.7M | 3.9M | 3.5M | 4.1M |
| Depreciation and amortization | 227.0K | 1.9M | 338.0K | 420.0K | 471.0K | 533.0K | 598.0K | 700.0K |
| EBITDA | 1.1M | 1.9M | 134.0K | 91.0K | (543.0K) | 114.0K | 341.0K | (1.2M) |
| EBITDA margin, % | 9.7% | 16.0% | 1.3% | 1.0% | -6.1% | 1.3% | 4.8% | -21.8% |
| EBIT | 911.0K | 50.0K | (204.0K) | (329.0K) | (1.0M) | (419.0K) | (257.0K) | (1.9M) |
| EBIT margin, % | 7.7% | 0.4% | -2.0% | -3.4% | -11.5% | -4.7% | -3.6% | -34.8% |
| Interest income | 1.0K | |||||||
| Interest expense | 26.0K | 123.0K | 99.0K | 82.0K | 64.0K | 45.0K | 37.0K | 43.0K |
| Pre tax profit | 887.0K | (72.0K) | (256.0K) | (406.0K) | (1.1M) | (464.0K) | (294.0K) | (1.9M) |
| Income tax expense | 227.0K | 311.0K | (420.0K) | 421.0K | 283.0K | (1.0K) | 2.0K | 15.0K |
| Net Income | 660.0K | (383.0K) | 164.0K | (827.0K) | (1.4M) | (463.0K) | (296.0K) | (1.9M) |