
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 | 17.6M | 17.3M | 14.4M | 14.9M | 20.5M | 20.8M | 12.4M |
| Cost of goods sold | 9.1M | 10.1M | 8.5M | 8.7M | 4.9M | 5.1M | 2.9M |
| Gross profit | 8.5M | 7.4M | 5.9M | 6.3M | 16.1M | 15.7M | 9.8M |
| Gross profit margin, % | 48.1% | 42.7% | 42.0% | 78.6% | 75.6% | 79.3% | |
| Operating expense total | 6.5M | 6.3M | 6.0M | 5.5M | 14.4M | 16.3M | 12.3M |
| Depreciation and amortization | 653.0K | 717.0K | 830.0K | 843.0K | 866.0K | 900.0K | 989.0K |
| EBITDA | 2.0M | 1.1M | 104.0K | 917.0K | 1.8M | (282.0K) | (2.2M) |
| EBITDA margin, % | 11.2% | 6.3% | 6.1% | 8.7% | -1.4% | -17.4% | |
| EBIT | 1.3M | 860.0K | (606.0K) | 85.0K | 699.0K | (561.0K) | (3.3M) |
| EBIT margin, % | 7.2% | 5.0% | 0.6% | 3.4% | -2.7% | -26.6% | |
| Interest income | 19.0K | ||||||
| Interest expense | 55.0K | 48.0K | 64.0K | 52.0K | 85.0K | 290.0K | 306.0K |
| Pre tax profit | 1.2M | 678.0K | (670.0K) | 37.0K | 620.0K | (769.0K) | (3.5M) |
| Net Income | 1.2M | 678.0K | (670.0K) | 37.0K | 620.0K | (769.0K) | (3.5M) |