
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 | 29.0M | 28.8M | 23.9M | 36.8M | 43.4M | 40.6M | 38.3M |
| Cost of goods sold | 25.8M | 25.6M | 21.7M | 32.7M | 35.3M | 32.1M | 29.3M |
| Gross profit | 3.5M | 3.6M | 4.0M | 5.0M | 8.5M | 8.7M | 9.4M |
| Gross profit margin, % | 12.2% | 12.6% | 16.6% | 13.7% | 19.5% | 21.5% | 24.6% |
| Operating expense total | 4.0M | 4.0M | 3.8M | 3.7M | 3.9M | 4.1M | 4.2M |
| Depreciation and amortization | 2.5M | 2.7M | 566.0K | 357.0K | 2.9M | 2.8M | 2.8M |
| EBITDA | (432.0K) | (404.0K) | 188.0K | 1.4M | 4.6M | 4.7M | 5.2M |
| EBITDA margin, % | -1.5% | -1.4% | 0.8% | 3.7% | 10.5% | 11.5% | 13.6% |
| EBIT | (2.9M) | (3.2M) | (648.0K) | 432.0K | 1.7M | 2.1M | 1.7M |
| EBIT margin, % | -10.1% | -11.3% | -2.7% | 1.2% | 3.8% | 5.3% | 4.4% |
| Interest expense | 3.5M | 2.6M | 1.6M | 1.6M | 1.3M | 2.0M | 1.6M |
| Pre tax profit | (6.4M) | (6.0M) | (2.3M) | (1.4M) | 369.0K | 17.7M | 158.0K |
| Income tax expense | (1.0M) | (545.0K) | (123.0K) | (970.0K) | (350.0K) | 2.0M | (2.7M) |
| Net Income | (5.4M) | (5.4M) | (2.2M) | (404.0K) | 719.0K | 15.7M | 2.8M |