
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 | 67.0M | 81.3M | 73.9M | 94.0M | 104.9M | 115.0M | 112.0M |
| Cost of goods sold | 32.7M | 51.4M | 636.0K | 42.7M | 42.9M | 45.4M | 46.6M |
| Gross profit | 39.0M | 33.1M | 74.3M | 52.0M | 62.6M | 72.7M | 66.8M |
| Gross profit margin, % | 58.1% | 40.7% | 100.5% | 55.3% | 59.7% | 63.2% | 59.6% |
| Operating expense total | 32.8M | 29.6M | 68.3M | 42.4M | 51.6M | 60.7M | 61.6M |
| Depreciation and amortization | 776.0K | 1.7M | 1.7M | 2.4M | 3.2M | 4.2M | 4.5M |
| EBITDA | 6.2M | 3.5M | 6.1M | 9.2M | 11.1M | 11.9M | 5.2M |
| EBITDA margin, % | 9.2% | 4.3% | 8.2% | 9.8% | 10.6% | 10.4% | 4.6% |
| EBIT | 5.4M | 1.4M | 4.3M | 6.8M | 7.8M | 7.7M | 712.0K |
| EBIT margin, % | 8.1% | 1.8% | 5.8% | 7.2% | 7.5% | 6.7% | 0.6% |
| Interest income | 380.0K | 587.0K | |||||
| Interest expense | 630.0K | 1.2M | 622.0K | 665.0K | 1.1M | 2.1M | 1.9M |
| Pre tax profit | 4.3M | 246.0K | 2.5M | 5.8M | 7.1M | 4.8M | (15.0M) |
| Income tax expense | 825.0K | 486.0K | 722.0K | 1.5M | 1.5M | 1.3M | (238.0K) |
| Net Income | 3.4M | (240.0K) | 1.8M | 4.3M | 5.6M | 3.5M | (14.7M) |