
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 | 17.6M | 13.0M | 10.5M | 6.5M | 13.3M | 14.2M | 14.1M | 13.6M |
| Cost of goods sold | 907.0K | 814.0K | 520.0K | 282.0K | 675.0K | 630.0K | 546.0K | 365.0K |
| Gross profit | 17.1M | 12.3M | 10.3M | 7.9M | 13.4M | 13.9M | 13.9M | 13.4M |
| Gross profit margin, % | 97.4% | 94.4% | 98.5% | 121.8% | 100.7% | 98.1% | 98.3% | 98.0% |
| Operating expense total | 16.1M | 10.0M | 19.8M | 6.2M | 10.1M | 10.9M | 10.8M | 10.3M |
| Depreciation and amortization | 1.7M | 1.3M | 4.7M | 1.9M | 1.4M | 1.3M | 1.2M | 1.4M |
| EBITDA | 1.1M | 3.7M | (9.5M) | 1.6M | 3.4M | 3.1M | 3.2M | 3.1M |
| EBITDA margin, % | 6.3% | 28.6% | -90.7% | 25.3% | 25.3% | 21.6% | 22.3% | 22.8% |
| EBIT | (762.0K) | 2.2M | (14.2M) | (442.0K) | 1.8M | 1.5M | 1.7M | 1.6M |
| EBIT margin, % | -4.3% | 17.1% | -135.3% | -6.8% | 13.4% | 10.7% | 12.3% | 11.8% |
| Interest income | 16.0K | |||||||
| Interest expense | 308.0K | 1.4M | 229.0K | 198.0K | 208.0K | 234.0K | 194.0K | 179.0K |
| Pre tax profit | (1.2M) | 5.7M | (14.4M) | (640.0K) | 1.7M | 1.3M | 1.6M | 1.5M |
| Income tax expense | (27.0K) | 721.0K | (115.0K) | 24.0K | (45.0K) | (29.0K) | 217.0K | 318.0K |
| Net Income | (1.2M) | 4.9M | (14.3M) | (664.0K) | 1.7M | 1.3M | 1.4M | 1.2M |