
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 | 20.4M | 20.2M | 20.1M | 28.4M | 68.9M | 77.1M | 82.2M | 88.2M |
| Cost of goods sold | 6.4M | 5.4M | 6.1M | 13.0M | 59.8M | 41.8M | 45.1M | 30.0M |
| Gross profit | 14.8M | 15.4M | 14.5M | 16.4M | 11.9M | 36.9M | 41.1M | 59.8M |
| Gross profit margin, % | 76.0% | 72.5% | 57.8% | 17.3% | 47.9% | 49.9% | 67.8% | |
| Operating expense total | 10.0M | 9.6M | 9.2M | 15.6M | 29.1M | 30.2M | 30.8M | 48.0M |
| Depreciation and amortization | 2.1M | 2.5M | 3.0M | 3.9M | 8.6M | 8.7M | 18.1M | 13.3M |
| EBITDA | 4.7M | 5.7M | 5.3M | 791.0K | (17.2M) | 6.9M | 10.4M | 11.8M |
| EBITDA margin, % | 28.4% | 26.6% | 2.8% | -25.0% | 9.0% | 12.6% | 13.4% | |
| EBIT | 2.6M | 3.3M | 2.4M | (3.1M) | (26.0M) | (1.9M) | (7.9M) | (1.6M) |
| EBIT margin, % | 16.2% | 11.9% | -10.9% | -37.7% | -2.4% | -9.7% | -1.8% | |
| Interest income | 44.0K | 73.0K | 174.0K | 717.0K | 460.0K | 206.0K | 992.0K | |
| Interest expense | 891.0K | 210.0K | 182.0K | 547.0K | 1.9M | 1.8M | 1.5M | 1.6M |
| Pre tax profit | 1.8M | 3.1M | 2.3M | (3.4M) | (28.3M) | (4.3M) | (10.2M) | (3.1M) |
| Income tax expense | 952.0K | 1.8M | 769.0K | 479.0K | (908.0K) | (2.3M) | 2.0M | 1.9M |
| Net Income | 832.0K | 1.3M | 1.5M | (3.9M) | (27.4M) | (2.0M) | (12.3M) | (5.0M) |