
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 | 7.8M | 7.8M | 4.7M | 4.9M | 7.1M | 8.4M | 8.7M | 9.5M |
| Cost of goods sold | 940.0K | 1.3M | 326.0K | 755.0K | 915.0K | 1.2M | 1.2M | 1.4M |
| Gross profit | 11.6M | 6.6M | 6.0M | 5.5M | 6.5M | 7.3M | 7.8M | 9.1M |
| Gross profit margin, % | 149.6% | 84.0% | 127.2% | 111.3% | 91.3% | 86.5% | 89.0% | 95.3% |
| Operating expense total | 6.1M | 4.2M | 5.9M | 4.1M | 4.7M | 5.7M | 6.2M | 6.7M |
| Depreciation and amortization | 601.0K | 1.0M | 774.0K | 736.0K | 804.0K | 913.0K | 941.0K | 850.0K |
| EBITDA | 5.5M | 2.3M | 90.0K | 1.4M | 1.8M | 1.6M | 1.5M | 2.4M |
| EBITDA margin, % | 70.8% | 29.9% | 1.9% | 29.2% | 25.2% | 19.0% | 17.7% | 24.8% |
| EBIT | 4.9M | 1.3M | (684.0K) | 703.0K | 986.0K | 686.0K | 603.0K | 1.5M |
| EBIT margin, % | 63.1% | 16.6% | -14.6% | 14.2% | 13.9% | 8.2% | 6.9% | 15.9% |
| Interest expense | 87.0K | 259.0K | 286.0K | 293.0K | 331.0K | 394.0K | 497.0K | 490.0K |
| Pre tax profit | 4.8M | 1.0M | (927.0K) | 454.0K | 698.0K | 212.0K | (17.0K) | 936.0K |
| Income tax expense | (117.0K) | 235.0K | (213.0K) | (125.0K) | 140.0K | 33.0K | 5.0K | 250.0K |
| Net Income | 4.9M | 811.0K | (714.0K) | 579.0K | 558.0K | 179.0K | (22.0K) | 686.0K |