
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 | 5.3M | 4.3M | 4.0M | 4.4M | 4.6M | 4.6M | 5.7M | 11.4M |
| Cost of goods sold | 1.0M | 854.0K | 169.0K | 559.0K | 958.0K | 729.0K | 1.3M | 3.9M |
| Gross profit | 4.3M | 3.5M | 4.0M | 4.1M | 3.7M | 3.9M | 4.4M | 7.6M |
| Gross profit margin, % | 81.0% | 81.8% | 98.6% | 92.7% | 81.5% | 85.2% | 78.1% | 66.9% |
| Operating expense total | 3.9M | 3.6M | 3.8M | 4.0M | 3.4M | 3.9M | 4.5M | 6.2M |
| Depreciation and amortization | 68.0K | 88.0K | 93.0K | 95.0K | 106.0K | 179.0K | 209.0K | 290.0K |
| EBITDA | 388.0K | 129.0K | 119.0K | 80.0K | 313.0K | (29.0K) | (125.0K) | 1.4M |
| EBITDA margin, % | 7.3% | 3.0% | 3.0% | 1.8% | 6.8% | -0.6% | -2.2% | 12.6% |
| EBIT | 285.0K | 11.0K | (81.0K) | (836.0K) | 73.0K | (194.0K) | (329.0K) | 1.1M |
| EBIT margin, % | 5.4% | 0.3% | -2.0% | -19.1% | 1.6% | -4.2% | -5.8% | 10.0% |
| Interest income | 135.0K | 6.0K | ||||||
| Interest expense | 114.0K | 122.0K | 160.0K | 287.0K | 35.0K | 66.0K | 127.0K | 166.0K |
| Pre tax profit | 307.0K | (95.0K) | (241.0K) | 8.0K | (24.0K) | (267.0K) | (454.0K) | 1.6M |
| Income tax expense | (172.0K) | (188.0K) | (297.0K) | (297.0K) | (316.0K) | (317.0K) | (400.0K) | (549.0K) |
| Net Income | 479.0K | 93.0K | 56.0K | 305.0K | 292.0K | 50.0K | (54.0K) | 2.1M |