
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 | 3.2M | 2.9M | 3.0M | 3.1M | 4.2M | 2.8M | 2.7M | 2.8M |
| Cost of goods sold | 1.1M | 1.1M | 976.9K | 1.1M | 1.1M | 1.0M | 899.0K | 913.0K |
| Gross profit | 2.1M | 1.8M | 2.1M | 3.8M | 6.1M | 2.4M | 2.1M | 2.9M |
| Gross profit margin, % | 64.8% | 60.7% | 67.8% | 121.8% | 145.0% | 84.9% | 79.9% | 103.0% |
| General and administrative expense | 1.2M | 1.2M | 1.3M | |||||
| Operating expense total | 7.1M | 4.3M | 3.3M | 2.0M | 3.0M | 2.8M | 2.9M | 2.8M |
| Depreciation and amortization | 4.5M | 2.1M | 1.2M | 1.4M | 1.9M | 1.1M | 840.0K | 3.5M |
| EBITDA | 1.8M | 3.1M | (436.0K) | (773.0K) | 173.0K | |||
| EBITDA margin, % | 56.6% | 74.8% | -15.5% | -29.0% | 6.1% | |||
| EBIT | 339.0K | 1.2M | (1.6M) | (1.6M) | (3.3M) | |||
| EBIT margin, % | 10.9% | 29.7% | -55.4% | -60.6% | -115.6% | |||
| Interest income | 57.0 | 42.0K | 35.0K | 10.0K | ||||
| Interest expense | 291.5K | 270.1K | 259.8K | 402.0K | 407.0K | 252.0K | 143.0K | 88.0K |
| Pre tax profit | (61.0K) | 843.0K | (1.8M) | (1.8M) | (3.4M) | |||
| Income tax expense | 2.3K | 12.6K | 3.2K | 18.0K | 8.0K | 9.0K | 8.0K | 5.0K |
| Net Income | (4.2M) | (2.4M) | 47.1K | (79.0K) | 835.0K | (1.8M) | (1.8M) | (3.4M) |