Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 27.1M | 38.6M | 38.2M | 38.4M | 49.5M | 55.3M |
Cost of goods sold | 13.7M | 17.4M | 17.0M | 16.8M | 22.1M | 27.3M |
Gross profit | 16.0M | 23.6M | 22.3M | 23.4M | 28.4M | 28.4M |
Gross profit margin, % | 59.1% | 61.1% | 58.4% | 61.1% | 57.4% | 51.4% |
Operating expense total | 23.1M | 26.2M | 26.2M | 26.2M | 30.1M | 29.3M |
Depreciation and amortization | 3.0M | 4.7M | 4.4M | 4.0M | 4.3M | 4.7M |
EBITDA | (6.9M) | (4.3M) | (6.2M) | (4.2M) | (3.9M) | (1.7M) |
EBITDA margin, % | -25.5% | -11.0% | -16.2% | -11.0% | -7.8% | -3.1% |
EBIT | (8.3M) | (8.0M) | (10.6M) | (8.2M) | (8.2M) | (6.4M) |
EBIT margin, % | -30.5% | -20.8% | -27.6% | -21.5% | -16.5% | -11.5% |
Interest income | 6.0K | 7.0K | 14.0K | 11.0K | 4.0K | 4.0K |
Interest expense | 387.0K | 2.0M | 872.0K | 727.0K | 1.4M | 1.3M |
Pre tax profit | (8.5M) | (10.5M) | (9.9M) | (4.3M) | (6.2M) | (7.5M) |
Income tax expense | (219.0K) | 9.0K | (927.0K) | 404.0K | 176.0K | 625.0K |
Net Income | (8.3M) | (10.5M) | (9.0M) | (4.7M) | (6.3M) | (8.1M) |