
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 | 118.8M | 122.2M | 121.1M | 179.0M | 224.1M | 210.0M | 207.5M |
| Cost of goods sold | 65.6M | 33.8M | 32.8M | 42.5M | 54.8M | 63.1M | 51.8M |
| Gross profit | 54.7M | 91.9M | 91.1M | 139.1M | 170.4M | 154.2M | 159.8M |
| Gross profit margin, % | 46.1% | 75.2% | 75.2% | 77.7% | 76.1% | 73.4% | 77.0% |
| Operating expense total | 22.6M | 66.6M | 65.7M | 105.9M | 134.6M | 157.7M | 144.1M |
| Depreciation and amortization | 651.0K | 1.7M | 5.1M | 15.5M | 18.8M | 20.8M | 22.8M |
| EBITDA | 32.1M | 25.3M | 25.2M | 33.1M | 35.7M | (6.9M) | 15.4M |
| EBITDA margin, % | 27.0% | 20.7% | 20.8% | 18.5% | 15.9% | -3.3% | 7.4% |
| EBIT | 31.4M | 23.6M | 20.1M | 17.6M | 16.9M | (27.6M) | (7.3M) |
| EBIT margin, % | 26.4% | 19.3% | 16.6% | 9.9% | 7.5% | -13.1% | -3.5% |
| Interest income | 22.0K | 4.6M | 414.0K | ||||
| Interest expense | 540.0K | 2.4M | 2.8M | 7.0M | 4.3M | 7.4M | 7.9M |
| Pre tax profit | 31.5M | 29.2M | 14.7M | 13.5M | 20.5M | (99.8M) | (16.6M) |
| Income tax expense | 8.7M | 6.7M | (3.4M) | 1.1M | 2.4M | 76.0K | 2.1M |
| Net Income | 22.9M | 22.5M | 18.1M | 12.3M | 18.1M | (99.9M) | (18.7M) |