
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.3M | 14.4M | 11.3M | 15.9M | 19.3M | 20.3M | 22.2M | 21.6M |
| Cost of goods sold | 1.4M | 451.0K | 284.0K | 31.0K | 115.0K | 94.0K | 77.0K | 84.0K |
| Gross profit | 16.9M | 14.0M | 12.0M | 17.1M | 20.7M | 20.4M | 22.4M | 21.7M |
| Gross profit margin, % | 97.4% | 106.2% | 107.2% | 107.3% | 100.5% | 101.2% | 100.4% | |
| Operating expense total | 14.5M | 13.1M | 12.3M | 16.0M | 18.0M | 18.6M | 19.0M | 20.6M |
| Depreciation and amortization | 1.9M | 2.1M | 2.1M | 2.6M | 3.1M | 3.5M | 3.7M | 3.3M |
| EBITDA | 2.4M | 864.0K | (393.0K) | 1.1M | 2.7M | 1.8M | 3.4M | 1.1M |
| EBITDA margin, % | 6.0% | -3.5% | 7.0% | 13.9% | 8.9% | 15.4% | 5.1% | |
| EBIT | 544.0K | (1.2M) | (2.5M) | (1.5M) | (442.0K) | (1.6M) | (263.0K) | (2.2M) |
| EBIT margin, % | -8.4% | -22.1% | -9.6% | -2.3% | -8.1% | -1.2% | -10.1% | |
| Interest income | 1.0K | 7.0K | 7.0K | 34.0K | 91.0K | |||
| Interest expense | 95.0K | 99.0K | 146.0K | 303.0K | 414.0K | 699.0K | 355.0K | 209.0K |
| Pre tax profit | 559.0K | (1.3M) | (3.1M) | (1.8M) | (681.0K) | (2.4M) | (593.0K) | (2.5M) |
| Income tax expense | 48.0K | 147.0K | (12.0K) | 524.0K | (86.0K) | (101.0K) | 211.0K | (263.0K) |
| Net Income | 511.0K | (1.5M) | (3.1M) | (2.3M) | (595.0K) | (2.3M) | (804.0K) | (2.3M) |