
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 | 54.7M | 53.9M | 44.6M | 31.5M | 37.2M | 45.2M | 53.3M | 56.8M |
| Cost of goods sold | 21.7M | 19.7M | 16.2M | 13.4M | 12.1M | 18.0M | 21.5M | 21.2M |
| Gross profit | 37.6M | 45.0M | 33.7M | 25.0M | 30.7M | 33.4M | 37.5M | 41.5M |
| Gross profit margin, % | 68.8% | 83.4% | 75.7% | 79.6% | 82.6% | 74.0% | 70.3% | 73.0% |
| Operating expense total | 35.1M | 34.3M | 31.5M | 27.4M | 28.4M | 32.7M | 34.5M | 35.3M |
| Depreciation and amortization | 2.1M | 3.6M | 8.2M | 10.0M | 6.4M | 2.6M | 2.8M | 3.7M |
| EBITDA | 2.5M | 10.7M | 2.3M | (2.4M) | 2.4M | 745.0K | 2.9M | 6.2M |
| EBITDA margin, % | 4.6% | 19.9% | 5.1% | -7.5% | 6.3% | 1.6% | 5.5% | 10.8% |
| EBIT | 9.0K | 7.1M | (6.0M) | (12.5M) | (4.1M) | (1.8M) | 98.0K | 2.5M |
| EBIT margin, % | 0.0% | 13.1% | -13.4% | -39.7% | -11.0% | -4.0% | 0.2% | 4.4% |
| Interest income | 9.0K | 13.0K | ||||||
| Interest expense | 471.0K | 606.0K | 749.0K | 669.0K | 525.0K | 651.0K | 1.7M | 563.0K |
| Pre tax profit | (967.0K) | 5.0M | (12.1M) | (13.6M) | (4.2M) | (2.4M) | (1.6M) | 1.9M |
| Income tax expense | 1.9M | 406.0K | 643.0K | 406.0K | 301.0K | 484.0K | 429.0K | (1.4M) |
| Net Income | (2.9M) | 4.6M | (12.7M) | (14.0M) | (4.5M) | (2.9M) | (2.1M) | 3.4M |