| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.15M | 9.64M | 13.14M | 31.15M | 17.15M | |||
| Cost Of Goods | 13.27M | 9.08M | 12.04M | 26.55M | 14.90M | |||
| Gross Profit | 1.88M | 557.70K | 1.10M | 4.60M | 2.26M | |||
| Operating Expenses | 7.02M | 4.53M | 3.74M | 2.93M | 1.78M | |||
| Selling, General, and Administrative Expenses | 7.02M | 4.41M | 3.66M | 2.89M | 1.76M | |||
| Operating Income | -5.14M | -3.97M | -2.64M | 1.67M | 480.00K | |||
| Interest Income/Expense | -548.40K | -314.70K | -488.50K | -280.00K | -130.00K | |||
| Other Income/Expense | N/A | N/A | 0.00 | 0.00 | 0.00 | |||
| Non Recurring Items | N/A | -195.60K | N/A | N/A | N/A | |||
| Income Before Taxes | -5.88M | -4.48M | -3.13M | 1.40M | 350.00K | |||
| Income Tax | -1.14M | -1.14M | -1.12M | 370.00K | 80.00K | |||
| Net Income | -4.73M | -3.34M | -2.01M | 1.03M | 270.00K | |||
| EBITDA | -5.02M | -3.85M | -2.51M | 1.71M | 500.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.43 | -0.30 | -0.19 | 0.10 | 0.05 | |||
| Statistics | ||||||||
| Gross Profit Margin | 12.42% | 5.79% | 8.35% | 14.77% | 13.18% | |||
| Profit Margin | -31.25% | -34.62% | -15.32% | 3.31% | 1.57% | |||
| Operating Profit Margin | -33.90% | -41.20% | -20.11% | 5.36% | 2.80% | |||
All data in EUR