
Stock Price
2023-02-14
Market Capitalization
2023-02-14
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.5M | 14.9M | 11.8M | 11.0M | 191.8M | 443.3M | 514.5M | 434.1M |
| Cost of goods sold | 6.6M | 6.2M | 4.8M | 4.3M | 152.9M | 348.0M | 413.0M | 358.5M |
| Gross profit | 9.5M | 9.2M | 7.4M | 7.1M | 39.3M | 96.0M | 102.2M | 85.4M |
| Gross profit margin, % | 60.9% | 61.8% | 62.6% | 64.7% | 20.5% | 21.7% | 19.9% | 19.7% |
| Operating expense total | 8.8M | 7.8M | 7.0M | 6.6M | 33.1M | 75.0M | 84.6M | 72.6M |
| Depreciation and amortization | 306.0K | 1.3M | 1.4M | 1.1M | 8.5M | 15.7M | 17.8M | 17.3M |
| EBITDA | 485.0K | 1.2M | 433.0K | 550.0K | 6.2M | 21.0M | 17.6M | 12.8M |
| EBITDA margin, % | 3.1% | 8.0% | 3.7% | 5.0% | 3.2% | 4.7% | 3.4% | 2.9% |
| EBIT | 179.0K | (98.0K) | (935.0K) | (573.0K) | (2.3M) | 5.4M | (188.0K) | (4.5M) |
| EBIT margin, % | 1.2% | -0.7% | -7.9% | -5.2% | -1.2% | 1.2% | 0.0% | -1.0% |
| Interest income | 5.0K | 1.0K | 73.0K | 79.0K | 190.0K | 187.0K | ||
| Interest expense | 254.0K | 247.0K | 243.0K | 223.0K | 2.3M | 9.1M | 12.1M | 9.5M |
| Pre tax profit | (150.0K) | (303.0K) | (1.4M) | (858.0K) | (4.4M) | (3.8M) | (12.1M) | (13.8M) |
| Income tax expense | (437.0K) | (213.0K) | 92.0K | 72.0K | (533.0K) | 226.0K | (2.2M) | (3.3M) |
| Net Income | 287.0K | (90.0K) | (1.5M) | (930.0K) | (3.8M) | (4.0M) | (9.9M) | (10.5M) |