
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 | 51.7M | 50.0M | 43.5M | 44.7M | 43.7M | 38.6M | 1.8M | 1.9M |
| Cost of goods sold | 18.8M | 19.9M | 15.9M | 18.1M | 18.8M | 14.0M | ||
| Gross profit | 33.8M | 30.9M | 29.4M | 28.4M | 25.7M | 26.4M | 2.1M | 1.9M |
| Gross profit margin, % | 111.7% | 100.8% | ||||||
| Operating expense total | 15.1M | 15.2M | 11.2M | 12.5M | 12.0M | 13.7M | 3.2M | 2.8M |
| Depreciation and amortization | 16.3M | 26.0M | 16.3M | 12.9M | 10.4M | 9.1M | 76.0K | 62.0K |
| EBITDA | 18.7M | 15.7M | 18.3M | 15.9M | 13.7M | 12.6M | (1.0M) | (702.0K) |
| EBITDA margin, % | -55.7% | -36.7% | ||||||
| EBIT | 2.4M | (10.3M) | 1.9M | 3.0M | 3.3M | 3.6M | 1.1M | 146.0K |
| EBIT margin, % | 61.7% | 7.6% | ||||||
| Interest expense | 970.0K | 963.0K | 1.5M | 561.0K | 417.0K | 559.0K | 347.0K | 418.0K |
| Pre tax profit | 1.5M | (11.4M) | 78.0K | 2.4M | 2.9M | 3.0M | 792.0K | 1.0M |
| Income tax expense | 91.0K | 4.6M | 317.0K | 58.0K | (1.6M) | 729.0K | 13.0K | |
| Net Income | 1.4M | (16.0M) | (239.0K) | 2.4M | 4.6M | 2.2M | 792.0K | 1.0M |