
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 | 5.2M | 6.2M | 6.7M | 6.3M | 7.2M | 8.0M | 8.5M | 6.8M |
| Cost of goods sold | 1.6M | 1.8M | 1.5M | 1.3M | 1.8M | 2.1M | 2.5M | 1.8M |
| Gross profit | 3.7M | 4.4M | 5.2M | 5.1M | 5.5M | 6.0M | 6.0M | 5.2M |
| Gross profit margin, % | 72.4% | 71.2% | 78.4% | 80.8% | 76.9% | 74.1% | 70.3% | 76.4% |
| Operating expense total | 4.0M | 4.3M | 4.8M | 5.0M | 5.1M | 5.0M | 5.0M | 4.7M |
| Depreciation and amortization | 193.0K | 210.0K | 269.0K | 313.0K | 313.0K | 495.0K | 356.0K | 404.0K |
| EBITDA | (242.0K) | 116.0K | 378.0K | 149.0K | 451.0K | 1.1M | 1.0M | 511.0K |
| EBITDA margin, % | -4.7% | 1.9% | 5.7% | 2.4% | 6.3% | 13.6% | 12.0% | 7.5% |
| EBIT | (538.0K) | (98.0K) | 122.0K | (170.0K) | 87.0K | 450.0K | 672.0K | 91.0K |
| EBIT margin, % | -10.4% | -1.6% | 1.8% | -2.7% | 1.2% | 5.6% | 7.9% | 1.3% |
| Interest income | 16.0K | 7.0K | 21.0K | 90.0K | ||||
| Interest expense | 19.0K | 21.0K | 20.0K | 871.0K | 90.0K | 48.0K | 85.0K | 178.0K |
| Pre tax profit | (554.0K) | (90.0K) | 198.0K | (1.0M) | (107.0K) | 127.0K | 572.0K | 21.0K |
| Income tax expense | (193.0K) | (185.0K) | (212.0K) | (165.0K) | (173.0K) | (163.0K) | (138.0K) | (80.0K) |
| Net Income | (361.0K) | 95.0K | 410.0K | (869.0K) | 66.0K | 290.0K | 710.0K | 101.0K |