
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.3M | 24.1M | 34.6M | 58.3M | 73.4M | 78.2M | 83.9M |
| Cost of goods sold | 6.4M | 6.6M | 8.6M | 12.6M | 18.0M | 20.2M | 22.0M |
| Gross profit | 18.4M | 18.0M | 27.5M | 46.9M | 57.0M | 60.7M | 63.7M |
| Gross profit margin, % | 75.7% | 74.8% | 79.4% | 80.5% | 77.7% | 77.6% | 75.9% |
| Operating expense total | 16.9M | 16.8M | 24.6M | 40.2M | 49.1M | 53.1M | 56.5M |
| Depreciation and amortization | 347.0K | 295.0K | 437.0K | 1.5M | 1.7M | 1.8M | 2.1M |
| EBITDA | 1.5M | 1.3M | 2.9M | 6.7M | 7.9M | 7.6M | 7.1M |
| EBITDA margin, % | 6.1% | 5.2% | 8.4% | 11.5% | 10.8% | 9.7% | 8.5% |
| EBIT | 1.1M | 956.0K | 2.5M | 5.2M | 6.2M | 5.7M | 5.0M |
| EBIT margin, % | 4.7% | 4.0% | 7.1% | 8.9% | 8.4% | 7.3% | 6.0% |
| Interest income | 23.0K | 49.0K | 10.0K | 3.0K | 46.0K | 121.0K | |
| Interest expense | 124.0K | 90.0K | 76.0K | 63.0K | 87.0K | 160.0K | 150.0K |
| Pre tax profit | 1.0M | 889.0K | 2.4M | 5.1M | 6.1M | 5.6M | 5.0M |
| Income tax expense | 231.0K | 145.0K | 559.0K | 1.7M | 2.3M | 2.1M | 2.2M |
| Net Income | 790.0K | 744.0K | 1.9M | 3.4M | 3.8M | 3.5M | 2.8M |