
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 | 11.4M | 18.4M | 18.3M | 17.3M | 24.2M | 28.9M | 29.4M | 22.6M |
| Cost of goods sold | 1.6M | 2.8M | 2.2M | 2.3M | 3.9M | 5.1M | 4.5M | 3.6M |
| Gross profit | 9.8M | 15.6M | 16.2M | 15.1M | 20.4M | 24.2M | 25.3M | 19.3M |
| Gross profit margin, % | 85.9% | 85.1% | 88.6% | 87.0% | 84.5% | 83.7% | 85.9% | 85.0% |
| Operating expense total | 9.2M | 14.6M | 14.8M | 14.4M | 18.4M | 21.0M | 22.2M | 20.4M |
| Depreciation and amortization | 146.0K | 2.2M | 606.0K | 801.0K | 848.0K | 1.7M | 1.4M | 1.4M |
| EBITDA | 599.0K | 1.1M | 1.4M | 630.0K | 2.0M | 3.1M | 3.1M | (1.1M) |
| EBITDA margin, % | 5.3% | 5.9% | 7.7% | 3.6% | 8.3% | 10.8% | 10.5% | -4.8% |
| EBIT | 453.0K | (1.1M) | 805.0K | (171.0K) | 1.2M | 1.5M | 1.6M | (2.4M) |
| EBIT margin, % | 4.0% | -6.2% | 4.4% | -1.0% | 5.0% | 5.1% | 5.6% | -10.7% |
| Interest income | 27.0K | 1.0K | 12.0K | |||||
| Interest expense | 47.0K | 108.0K | 63.0K | 14.0K | 62.0K | 69.0K | 59.0K | 50.0K |
| Pre tax profit | 406.0K | (1.2M) | 745.0K | (155.0K) | 1.2M | 1.4M | 1.6M | (2.5M) |
| Income tax expense | (2.0M) | (43.0K) | (663.0K) | 477.0K | 835.0K | 567.0K | (842.0K) | |
| Net Income | 406.0K | 742.0K | 788.0K | 508.0K | 681.0K | 560.0K | 1.0M | (1.6M) |