
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 43.7M | 88.4M | 81.4M | 79.5M | 92.0M | 100.2M | 110.1M |
| Cost of goods sold | 21.6M | 31.9M | 39.8M | 43.0M | 46.7M | 46.8M | 52.1M |
| Gross profit | 27.0M | 58.3M | 45.2M | 37.9M | 47.4M | 54.5M | 59.2M |
| Gross profit margin, % | 61.8% | 66.0% | 55.5% | 47.7% | 51.5% | 54.4% | 53.8% |
| Operating expense total | 20.5M | 69.0M | 46.8M | 45.8M | 43.4M | 48.1M | 48.4M |
| Depreciation and amortization | 2.0M | 8.2M | 12.2M | 3.6M | 4.9M | 4.4M | 5.7M |
| EBITDA | 4.2M | (10.5M) | (2.5M) | (7.9M) | 3.9M | 6.3M | 10.8M |
| EBITDA margin, % | 9.5% | -11.9% | -3.1% | -9.9% | 4.3% | 6.3% | 9.8% |
| EBIT | 1.9M | (20.7M) | (14.8M) | (11.5M) | (1.0M) | 2.0M | 5.1M |
| EBIT margin, % | 4.4% | -23.5% | -18.2% | -14.4% | -1.1% | 2.0% | 4.6% |
| Interest income | 186.0K | 1.9M | |||||
| Interest expense | 1.0M | 13.8M | 3.0M | 4.3M | 3.5M | 5.9M | 7.7M |
| Pre tax profit | 1.7M | (35.4M) | (20.7M) | (16.0M) | (7.2M) | (4.1M) | (2.8M) |
| Income tax expense | 607.0K | (702.0K) | 2.7M | (685.0K) | 268.0K | 178.0K | (3.4M) |
| Net Income | 1.0M | (34.7M) | (23.4M) | (15.4M) | (7.4M) | (4.3M) | 614.0K |