
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 | 9.6M | 12.2M | 9.4M | 13.7M | 15.0M | 19.4M | 22.7M |
| Cost of goods sold | 5.0M | 4.4M | 2.2M | 2.5M | 44.0K | 119.0K | 298.0K |
| Gross profit | 5.2M | 7.9M | 7.5M | 11.6M | 15.8M | 19.5M | 22.6M |
| Gross profit margin, % | 54.6% | 64.8% | 79.9% | 84.8% | 105.4% | 100.5% | 99.6% |
| Operating expense total | 4.6M | 7.1M | 5.1M | 7.9M | 13.7M | 16.0M | 20.2M |
| Depreciation and amortization | 1.5M | 1.5M | 1.1M | 2.0M | 2.0M | 1.5M | 1.5M |
| EBITDA | 466.0K | 758.0K | 2.4M | 3.8M | 2.1M | 3.4M | 2.5M |
| EBITDA margin, % | 4.9% | 6.2% | 25.5% | 27.5% | 14.2% | 17.8% | 10.9% |
| EBIT | (1.0M) | (839.0K) | 1.3M | 1.7M | 82.0K | 1.9M | 928.0K |
| EBIT margin, % | -10.6% | -6.9% | 13.3% | 12.7% | 0.5% | 10.0% | 4.1% |
| Interest income | 5.0K | 3.0K | |||||
| Interest expense | 112.0K | 86.0K | 53.0K | 35.0K | 105.0K | 90.0K | 82.0K |
| Pre tax profit | (1.4M) | (1.2M) | 1.2M | 1.4M | (590.0K) | 937.0K | 488.0K |
| Income tax expense | (181.0K) | 10.0K | 471.0K | 587.0K | 29.0K | 447.0K | 237.0K |
| Net Income | (1.2M) | (1.2M) | 709.0K | 824.0K | (619.0K) | 490.0K | 251.0K |