
Stock Price
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6M | 7.4M | 10.4M | 13.1M | 8.5M | 5.9M | 2.8M | 631.0K |
| Cost of goods sold | 5.1M | 4.6M | 6.5M | 7.5M | 4.7M | 3.1M | 1.8M | 748.0K |
| Gross profit | 2.8M | 3.6M | 7.8M | 7.1M | 3.9M | 2.8M | 1.1M | (105.0K) |
| Gross profit margin, % | 36.7% | 48.9% | 74.4% | 54.2% | 46.3% | 47.3% | 38.8% | -16.6% |
| Operating expense total | 1.2M | 1.4M | 1.7M | 1.9M | 2.6M | 2.1M | 1.6M | 745.0K |
| Depreciation and amortization | 55.0K | 73.0K | 91.0K | 114.0K | 113.0K | 89.0K | 52.0K | 8.0K |
| EBITDA | 1.6M | 2.3M | 6.0M | 5.1M | 1.4M | 747.0K | (452.0K) | (850.0K) |
| EBITDA margin, % | 21.1% | 30.5% | 57.8% | 39.4% | 15.9% | 12.6% | -15.9% | -134.7% |
| EBIT | 1.6M | 2.2M | 6.0M | 5.1M | 1.3M | 665.0K | (493.0K) | (858.0K) |
| EBIT margin, % | 20.4% | 29.5% | 57.3% | 38.9% | 15.1% | 11.2% | -17.4% | -136.0% |
| Interest income | 2.0K | 3.0K | 1.0K | 3.0K | 1.0K | 1.0K | ||
| Interest expense | 390.0K | 313.0K | 272.0K | 291.0K | 329.0K | 633.0K | 952.0K | 462.0K |
| Pre tax profit | 1.2M | 1.9M | 5.7M | 4.8M | 807.0K | 17.0K | (1.5M) | 5.9M |
| Income tax expense | 149.0K | 129.0K | 412.0K | 527.0K | 203.0K | 12.0K | 10.0K | |
| Net Income | 1.1M | 1.8M | 5.3M | 4.2M | 604.0K | 5.0K | (1.5M) | 5.9M |