
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 | 18.3M | 19.5M | 18.9M | 20.9M | 25.0M | 23.4M | 22.2M |
| Cost of goods sold | 6.6M | 5.6M | 5.9M | 7.4M | 9.0M | 8.8M | 8.4M |
| Gross profit | 11.7M | 13.9M | 13.1M | 13.5M | 16.0M | 14.5M | 13.8M |
| Gross profit margin, % | 71.2% | 69.1% | 64.5% | 63.9% | 62.3% | 62.0% | |
| Operating expense total | 10.5M | 12.4M | 11.5M | 12.9M | 16.1M | 14.7M | 12.9M |
| Depreciation and amortization | 487.0K | 1.3M | 1.4M | 1.3M | 1.5M | 1.7M | 1.6M |
| EBITDA | 1.3M | 1.5M | 1.6M | 574.0K | (105.0K) | (195.0K) | 887.0K |
| EBITDA margin, % | 7.8% | 8.2% | 2.7% | -0.4% | -0.8% | 4.0% | |
| EBIT | 765.0K | 176.0K | 1.9M | (703.0K) | 60.0K | (1.8M) | (744.0K) |
| EBIT margin, % | 0.9% | 10.0% | -3.4% | 0.2% | -7.6% | -3.3% | |
| Interest income | 1.0K | 4.0K | 47.0K | 1.0K | |||
| Interest expense | 72.0K | 109.0K | 99.0K | 53.0K | 35.0K | 90.0K | 184.0K |
| Pre tax profit | 694.0K | 4.0K | 1.8M | (752.0K) | 72.0K | (1.9M) | (1.4M) |
| Income tax expense | (350.0K) | 5.0K | (127.0K) | 44.0K | (49.0K) | (908.0K) | (2.0K) |
| Net Income | 1.0M | (1.0K) | 1.9M | (796.0K) | 121.0K | (1.0M) | (1.4M) |