
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 | 100.3M | 102.6M | 88.3M | 95.5M | 104.8M | 123.8M | 106.0M |
| Cost of goods sold | 25.3M | 18.8M | 18.9M | 20.7M | 18.6M | 30.6M | 21.3M |
| Gross profit | 83.3M | 86.5M | 70.5M | 75.8M | 90.8M | 150.4M | 85.8M |
| Gross profit margin, % | 83.1% | 84.3% | 79.9% | 79.4% | 86.7% | 121.5% | 80.9% |
| Operating expense total | 66.0M | 64.0M | 54.7M | 59.1M | 72.1M | 84.8M | 64.2M |
| Depreciation and amortization | 15.5M | 17.5M | 22.5M | 16.0M | 14.1M | 13.0M | 12.5M |
| EBITDA | 19.6M | 22.5M | 24.4M | 17.5M | 19.0M | 69.3M | 24.5M |
| EBITDA margin, % | 19.5% | 21.9% | 27.6% | 18.3% | 18.1% | 56.0% | 23.1% |
| EBIT | 1.0M | 1.2M | 19.0K | (566.0K) | 3.0M | 54.1M | 9.5M |
| EBIT margin, % | 1.0% | 1.1% | 0.0% | -0.6% | 2.9% | 43.7% | 9.0% |
| Interest income | 1.9M | 1.9M | |||||
| Interest expense | 10.0M | 9.0M | 9.8M | 10.7M | 10.5M | 13.3M | 11.5M |
| Pre tax profit | (8.4M) | (7.7M) | (11.3M) | (12.8M) | (3.6M) | 39.3M | 1.6M |
| Income tax expense | 1.2M | 1.7M | 3.3M | 1.9M | 1.2M | 769.0K | 92.0K |
| Net Income | (9.6M) | (9.4M) | (14.6M) | (14.7M) | (4.8M) | 38.5M | 1.5M |