
Stock Price
2024-09-19
Market Capitalization
2024-09-19
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 81.8M | 86.4M | 85.1M | 155.0M | 167.1M | 172.3M |
| Cost of goods sold | 3.5M | 27.9M | 29.0M | 49.9M | 61.7M | 59.9M |
| Gross profit | 78.6M | 58.7M | 56.4M | 106.1M | 110.0M | 113.5M |
| Gross profit margin, % | 96.1% | 68.0% | 66.3% | 68.4% | 65.9% | 65.9% |
| Operating expense total | 73.1M | 51.3M | 49.7M | 80.3M | 68.7M | 71.9M |
| Depreciation and amortization | 2.2M | 2.6M | 3.0M | 12.0M | 12.1M | 15.1M |
| EBITDA | 6.1M | 9.3M | 8.2M | 27.1M | 43.4M | 42.5M |
| EBITDA margin, % | 7.5% | 10.8% | 9.7% | 17.5% | 25.9% | 24.7% |
| EBIT | 4.0M | 6.7M | 5.2M | 15.1M | 31.2M | 27.4M |
| EBIT margin, % | 4.8% | 7.7% | 6.1% | 9.8% | 18.7% | 15.9% |
| Interest income | 283.0K | 131.0K | 62.0K | 624.0K | 255.0K | 2.0M |
| Interest expense | 803.0K | 760.0K | 1.0M | 2.7M | 6.4M | 8.5M |
| Pre tax profit | 3.4M | 6.0M | 4.3M | 13.0M | 25.1M | 20.8M |
| Income tax expense | 194.0K | 1.6M | 1.0M | 3.0M | 6.4M | 5.0M |
| Net Income | 3.2M | 4.5M | 3.2M | 10.0M | 18.6M | 15.8M |