
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 | 14.8M | 14.5M | 10.3M | 10.1M | 11.1M | 7.7M | 7.6M | 7.3M |
| Cost of goods sold | 12.7M | 12.3M | 7.5M | 6.8M | 8.5M | 6.3M | 6.3M | 6.2M |
| Gross profit | 2.1M | 2.7M | 2.7M | 3.3M | 3.3M | 1.8M | 1.3M | 1.1M |
| Gross profit margin, % | 18.4% | 26.7% | 32.7% | 29.6% | 23.2% | 17.1% | 15.6% | |
| Operating expense total | 2.7M | 2.6M | 2.2M | 1.7M | 1.5M | 1.6M | 1.3M | 1.6M |
| Depreciation and amortization | 53.0K | 695.0K | 558.0K | 498.0K | 497.0K | 489.0K | 522.0K | 520.0K |
| EBITDA | (583.0K) | 101.0K | 514.0K | 1.6M | 1.7M | 173.0K | (25.0K) | (420.0K) |
| EBITDA margin, % | 0.7% | 5.0% | 15.4% | 15.6% | 2.2% | -0.3% | -5.7% | |
| EBIT | (614.0K) | (596.0K) | (18.0K) | 1.1M | 1.2M | (316.0K) | (547.0K) | (940.0K) |
| EBIT margin, % | -4.1% | -0.2% | 10.5% | 11.2% | -4.1% | -7.2% | -12.8% | |
| Interest income | 1.0K | 1.0K | ||||||
| Interest expense | 276.0K | 821.0K | 199.0K | 122.0K | 130.0K | 213.0K | 247.0K | 255.0K |
| Pre tax profit | (890.0K) | (1.4M) | 1.1M | 1.2M | 1.2M | (682.0K) | (786.0K) | (1.2M) |
| Income tax expense | 1.0K | |||||||
| Net Income | (891.0K) | (1.4M) | 1.1M | 1.2M | 1.2M | (682.0K) | (786.0K) | (1.2M) |