
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 | 217.1M | 184.9M | 144.5M | 219.3M | 253.5M | 245.8M | 244.9M |
| Cost of goods sold | (2.1M) | 1.6M | 10.0K | (6.7M) | 1.6M | 198.1M | 193.8M |
| Gross profit | 220.0M | 184.1M | 144.9M | 230.0M | 252.5M | 60.6M | 53.3M |
| Gross profit margin, % | 101.3% | 99.6% | 100.3% | 104.9% | 99.6% | 24.6% | 21.8% |
| Operating expense total | 208.3M | 174.4M | 139.1M | 207.1M | 238.8M | 39.7M | 36.1M |
| Depreciation and amortization | 7.1M | 8.8M | 10.6M | 9.1M | 8.2M | 13.3M | 12.8M |
| EBITDA | 11.7M | 9.7M | 5.9M | 22.9M | 13.7M | 20.9M | 17.2M |
| EBITDA margin, % | 5.4% | 5.2% | 4.1% | 10.4% | 5.4% | 8.5% | 7.0% |
| EBIT | 4.6M | (599.0K) | (4.7M) | 14.0M | 5.4M | 7.1M | 4.3M |
| EBIT margin, % | 2.1% | -0.3% | -3.2% | 6.4% | 2.1% | 2.9% | 1.8% |
| Interest income | 286.0K | ||||||
| Interest expense | 1.1M | 1.4M | 725.0K | 899.0K | 1.0M | 2.0M | 1.9M |
| Pre tax profit | 3.5M | (1.4M) | (5.5M) | 13.5M | 4.7M | 5.8M | 2.8M |
| Income tax expense | 739.0K | 8.0K | (857.0K) | 2.3M | 1.7M | 1.2M | 1.7M |
| Net Income | 2.8M | (1.4M) | (4.6M) | 11.2M | 3.0M | 4.6M | 1.1M |