
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 | 13.9M | 11.3M | 7.3M | 9.3M | 10.9M | 12.0M | 12.4M |
| Cost of goods sold | 4.3M | 2.3M | 1.6M | 1.1M | 1.3M | 1.2M | 1.0M |
| Gross profit | 9.7M | 10.0M | 5.8M | 8.5M | 11.9M | 11.2M | 11.7M |
| Gross profit margin, % | 69.8% | 88.4% | 79.6% | 91.4% | 109.2% | 93.1% | 94.3% |
| Operating expense total | 13.1M | 10.6M | 7.3M | 7.7M | 9.0M | 9.6M | 9.7M |
| Depreciation and amortization | 278.0K | 1.6M | 1.8M | 1.7M | 2.1M | 2.1M | 2.1M |
| EBITDA | (3.4M) | (636.0K) | (1.5M) | 754.0K | 2.9M | 1.6M | 2.0M |
| EBITDA margin, % | -24.4% | -5.6% | -20.8% | 8.1% | 26.4% | 12.9% | 15.9% |
| EBIT | 2.2M | (1.0M) | (3.3M) | (933.0K) | 794.0K | (583.0K) | (165.0K) |
| EBIT margin, % | 15.6% | -9.0% | -45.5% | -10.1% | 7.3% | -4.9% | -1.3% |
| Interest income | 33.0K | ||||||
| Interest expense | 29.0K | 121.0K | 97.0K | 63.0K | 157.0K | 145.0K | 107.0K |
| Pre tax profit | 2.5M | (946.0K) | (3.7M) | (436.0K) | 1.0M | (997.0K) | 201.0K |
| Income tax expense | (174.0K) | (86.0K) | 9.0K | 12.0K | (42.0K) | (65.0K) | (45.0K) |
| Net Income | 2.7M | (860.0K) | (3.7M) | (448.0K) | 1.1M | (932.0K) | 246.0K |