
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 | 22.8M | 31.1M | 78.2M | 85.4M | 50.4M | 41.4M | 39.7M |
| Cost of goods sold | 20.8M | 13.0M | 15.3M | 44.3M | 50.0M | 26.5M | 19.7M | 16.8M |
| Gross profit | 9.0M | 15.3M | 16.8M | 34.8M | 35.8M | 34.4M | 28.0M | 23.5M |
| Gross profit margin, % | 76.0% | 67.2% | 54.1% | 44.6% | 41.9% | 68.3% | 67.5% | 59.1% |
| Operating expense total | 2.2M | 10.0M | 12.0M | 24.2M | 39.2M | 26.9M | 17.7M | 17.6M |
| Depreciation and amortization | 283.0K | 2.5M | 3.4M | 5.9M | 16.0M | 5.7M | 4.8M | 4.4M |
| EBITDA | 7.9M | 6.5M | 7.2M | 11.1M | (3.0M) | 8.2M | 5.7M | 5.9M |
| EBITDA margin, % | 66.4% | 28.6% | 23.0% | 14.2% | -3.5% | 16.3% | 13.9% | 14.9% |
| EBIT | 7.6M | 4.0M | 3.8M | 5.2M | (18.9M) | 2.6M | 902.0K | 1.5M |
| EBIT margin, % | 64.0% | 17.7% | 12.3% | 6.6% | -22.2% | 5.1% | 2.2% | 3.9% |
| Interest income | 60.0K | 28.0K | 502.0K | 364.0K | 583.0K | 451.0K | 1.3M | 341.0K |
| Interest expense | 223.0K | 903.0K | 1.1M | 2.2M | 9.7M | 5.9M | 3.1M | 935.0K |
| Pre tax profit | 19.4M | 8.6M | 7.8M | 4.4M | (26.9M) | (563.0K) | 5.4M | 1.5M |
| Income tax expense | 5.6M | 1.7M | 1.2M | 636.0K | 443.0K | 411.0K | 1.4M | 741.0K |
| Net Income | 13.8M | 6.9M | 6.6M | 3.7M | (27.4M) | (974.0K) | 4.0M | 725.0K |