Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (EUR) Term End Date Filing Date | 2025 Dec 31, 2025 Mar 25, 2026 | 2024 Dec 31, 2024 Mar 27, 2025 | 2023 Dec 31, 2023 Mar 28, 2024 | 2022 Dec 31, 2022 Apr 7, 2023 | 2021 Dec 31, 2021 Apr 8, 2022 | 2020 Dec 31, 2020 Apr 7, 2021 | 2019 Dec 31, 2019 Apr 16, 2020 | 2018 Dec 31, 2018 Apr 12, 2019 |
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Total Revenue | - 100.0% | 64.11M 6.1% | 60.42M 9.6% | 55.11M 25.1% | 44.06M 5.8% | 41.66M 7.2% | 44.91M 14.6% | 39.18M 9.6% |
Cost of Revenue | - 100.0% | 37.56M 4.3% | 36.01M 16.5% | 30.92M 20.6% | 25.64M 10.1% | 23.28M 2.6% | 23.91M 7.4% | 22.27M 6.3% |
Gross Profit | - 100.0% | 26.56M 8.8% | 24.41M 0.9% | 24.19M 31.3% | 18.42M 0.2% | 18.38M 12.5% | 21.00M 24.1% | 16.92M 14.2% |
Gross Margin % | - 100.0% | 41.00% 2.5% | 40.00% 9.1% | 44.00% 4.8% | 42.00% 4.5% | 44.00% 6.4% | 47.00% 9.3% | 43.00% 4.9% |
Research & Development | - 100.0% | 7.73M 11.0% | 6.96M 41.5% | 4.92M 44.6% | 3.40M 24.3% | 4.50M 20.6% | 3.73M 8.8% | 4.09M 5.3% |
General & Administrative | - 100.0% | 14.08M 3.8% | 14.63M 104.6% | 7.15M 21.2% | 5.90M 36.1% | 4.33M 2.6% | 4.22M 17.6% | 3.59M 4.8% |
Selling & Marketing | - 100.0% | 25.28M 11.7% | 22.63M 38.1% | 16.38M 52.6% | 10.73M 15.7% | 9.28M 14.5% | 10.85M 2.8% | 10.55M 10.8% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - 100.0% | 47.09M 6.5% | 44.22M 55.4% | 28.45M 42.0% | 20.03M | - | - | - 100.0% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | - 100.0% | -20.53M 3.6% | -19.81M 365.4% | -4.26M 164.1% | -1.61M 699.3% | 269.00K 87.8% | 2.20M 267.4% | -1.31M 35.1% |
Operating Margin % | - 100.0% | -32.00% 3.0% | -33.00% 312.5% | -8.00% 100.0% | -4.00% 500.0% | 1.00% 80.0% | 5.00% 266.7% | -3.00% 50.0% |
EBITDA | - 100.0% | -15.93M 13.4% | -18.39M 5592.1% | -323.06K 111.3% | 2.86M 179.4% | 1.03M 75.8% | 4.24M 143.3% | 1.74M 31.5% |
EBITDA Margin % | - 100.0% | -25.00% 16.7% | -30.00% 2900.0% | -1.00% 114.3% | 7.00% 250.0% | 2.00% 77.8% | 9.00% 125.0% | 4.00% 0.0% |
Interest Expense | - 100.0% | 236.00K 1.7% | 232.00K 38.1% | 168.00K 223.1% | 52.00K 51.9% | 108.00K 34.5% | 165.00K 48.6% | 111.00K 152.3% |
Interest Income | - 100.0% | 796.00K 39.3% | 1.31M 224.5% | 404.00K 3940.0% | 10.00K 0.0% | 10.00K 50.0% | 20.00K 5.3% | 19.00K 5.6% |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | - 100.0% | -18.73M 8.8% | -20.53M 879.6% | -2.10M 334.7% | 893.00K 175.2% | -1.19M 154.2% | 2.19M 10855.0% | 20.00K 106.8% |
Pre-Tax Margin % | - 100.0% | -29.00% 14.7% | -34.00% 750.0% | -4.00% 300.0% | 2.00% 166.7% | -3.00% 160.0% | 5.00% | 0.00% 100.0% |
Tax Provision | - 100.0% | 289.00K 55.1% | 644.00K 23.1% | 837.00K 333.7% | 193.00K 62.6% | 516.00K 24.0% | 679.00K 89.7% | 358.00K 7.7% |
Net Income | -29.25M 53.8% | -19.02M 10.2% | -21.18M 622.0% | -2.93M 519.1% | 699.89K 141.1% | -1.70M 212.7% | 1.51M 547.4% | -338.00K 50.4% |
Net Margin % | - 100.0% | -30.00% 14.3% | -35.00% 600.0% | -5.00% 350.0% | 2.00% 150.0% | -4.00% 233.3% | 3.00% 400.0% | -1.00% 50.0% |
Basic EPS | - 100.0% | -0.51 10.5% | -0.57 533.3% | -0.09 550.0% | 0.02 133.3% | -0.06 220.0% | 0.05 600.0% | -0.01 50.0% |
Diluted EPS | - 100.0% | -0.51 10.5% | -0.57 533.3% | -0.09 550.0% | 0.02 133.3% | -0.06 220.0% | 0.05 600.0% | -0.01 50.0% |
Basic Shares Outstanding | 37.44M 0.4% | 37.29M 0.8% | 37.00M 7.6% | 34.39M 7.0% | 32.13M 10.2% | 29.15M 0.5% | 29.02M 0.1% | 29.00M 0.1% |
Diluted Shares Outstanding | 37.44M 0.4% | 37.29M 0.8% | 37.00M 7.6% | 34.39M 6.1% | 32.42M 11.2% | 29.15M 1.6% | 29.62M 2.1% | 29.00M 0.1% |