
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 13.6M | 10.8M | 8.1M | 9.8M | 10.8M | 13.0M |
| Cost of goods sold | 5.4M | 3.7M | 3.5M | 89.0K | 86.0K | 103.0K |
| Gross profit | 10.0M | 9.4M | 6.6M | 11.0M | 13.4M | 16.2M |
| Gross profit margin, % | 73.8% | 87.2% | 81.7% | 112.7% | 123.4% | 123.8% |
| Operating expense total | 4.3M | 4.6M | 4.9M | 10.3M | 10.5M | 13.2M |
| Depreciation and amortization | 415.0K | 685.0K | 103.0K | 43.0K | 73.0K | 84.0K |
| EBITDA | 5.7M | 4.8M | 1.8M | 725.0K | 2.9M | 3.0M |
| EBITDA margin, % | 42.4% | 44.1% | 21.8% | 7.4% | 26.7% | 22.8% |
| EBIT | 5.5M | 3.9M | 5.1M | 687.0K | 2.8M | 2.6M |
| EBIT margin, % | 40.6% | 35.9% | 62.6% | 7.0% | 25.9% | 20.3% |
| Interest income | 46.0K | 87.0K | ||||
| Interest expense | 161.0K | 144.0K | 20.0K | 76.0K | 452.0K | 307.0K |
| Pre tax profit | 2.4M | 1.5M | 4.7M | 414.0K | 263.0K | 751.0K |
| Income tax expense | 700.0K | 402.0K | 1.2M | 88.0K | 112.0K | (154.0K) |
| Net Income | 1.7M | 1.1M | 3.5M | 326.0K | 151.0K | 905.0K |