
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 | 54.5M | 42.6M | 32.0M | 45.2M | 82.1M | 94.0M | 100.4M |
| Cost of goods sold | 33.9M | 26.2M | 20.4M | 29.2M | 52.2M | 59.3M | 63.3M |
| Gross profit | 21.2M | 16.7M | 12.1M | 16.9M | 30.2M | 35.2M | 37.4M |
| Gross profit margin, % | 38.9% | 39.3% | 37.9% | 37.3% | 36.8% | 37.5% | 37.3% |
| Operating expense total | 10.3M | 6.3M | 7.0M | 8.3M | 9.9M | 13.4M | 15.6M |
| Depreciation and amortization | 1.4M | 1.5M | 2.2M | 2.0M | 2.0M | 2.2M | 2.7M |
| EBITDA | 10.9M | 10.5M | 5.1M | 8.6M | 20.3M | 21.8M | 21.8M |
| EBITDA margin, % | 20.0% | 24.5% | 16.0% | 19.0% | 24.7% | 23.2% | 21.7% |
| EBIT | 9.5M | 8.9M | 2.9M | 6.6M | 18.2M | 19.6M | 19.0M |
| EBIT margin, % | 17.4% | 21.0% | 9.2% | 14.6% | 22.2% | 20.9% | 19.0% |
| Interest income | 360.0K | 1.1M | 377.0K | ||||
| Interest expense | 635.0K | 366.0K | 983.0K | 491.0K | 3.2M | 1.7M | 1.5M |
| Pre tax profit | 9.2M | 9.7M | 2.3M | 6.7M | 16.8M | 19.0M | 19.2M |
| Income tax expense | (131.0K) | 1.8M | 370.0K | 1.7M | 4.6M | 5.1M | 1.4M |
| Net Income | 9.3M | 7.8M | 1.9M | 5.0M | 12.2M | 14.0M | 17.8M |