
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 | 33.5M | 32.0M | 23.5M | 22.6M | 21.4M | 22.2M | 24.1M | 23.2M |
| Cost of goods sold | 21.6M | 21.3M | 15.2M | 13.1M | 13.4M | 9.3M | 9.3M | 8.4M |
| Gross profit | 12.0M | 10.7M | 8.6M | 9.8M | 8.7M | 12.9M | 14.9M | 15.0M |
| Gross profit margin, % | 35.8% | 33.6% | 36.4% | 43.4% | 40.5% | 58.3% | 61.7% | 64.6% |
| Operating expense total | 12.4M | 10.6M | 8.9M | 9.6M | 7.1M | 12.3M | 13.0M | 13.7M |
| Depreciation and amortization | 5.5M | 3.3M | 2.8M | (33.0K) | 1.4M | 1.1M | 941.0K | 881.0K |
| EBITDA | (276.0K) | 417.0K | (138.0K) | 243.0K | 1.6M | 674.0K | 1.8M | 1.2M |
| EBITDA margin, % | -0.8% | 1.3% | -0.6% | 1.1% | 7.3% | 3.0% | 7.6% | 5.3% |
| EBIT | (8.2M) | (1.9M) | (2.8M) | 236.0K | 256.0K | (408.0K) | 953.0K | 318.0K |
| EBIT margin, % | -24.4% | -5.9% | -11.9% | 1.0% | 1.2% | -1.8% | 4.0% | 1.4% |
| Interest expense | 26.0K | 35.0K | 26.0K | 14.0K | 15.0K | 3.0K | 25.0K | 39.0K |
| Pre tax profit | (8.6M) | (1.7M) | (2.9M) | 222.0K | 651.0K | (429.0K) | 1.7M | 1.4M |
| Income tax expense | 337.0K | 243.0K | 53.0K | 552.0K | 165.0K | 217.0K | 186.0K | 375.0K |
| Net Income | (8.9M) | (2.0M) | (2.9M) | (330.0K) | 486.0K | (646.0K) | 1.6M | 1.1M |