
Stock Price
2023-11-02
Market Capitalization
2023-11-02
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.6M | 1.1M | 28.7M | 42.1M | 70.8M | 110.7M |
| Cost of goods sold | 35.0K | 5.2M | 7.1M | 13.0M | 20.8M | |
| Gross profit | 2.6M | 1.1M | 23.9M | 36.0M | 58.8M | 91.7M |
| Gross profit margin, % | 99.9% | 100.9% | 83.4% | 85.6% | 83.1% | 82.8% |
| Operating expense total | 2.7M | 2.0M | 20.1M | 31.3M | 51.6M | 82.0M |
| Depreciation and amortization | 335.0K | 874.0K | 5.3M | 8.0M | 12.5M | 20.4M |
| EBITDA | (42.0K) | 111.0K | 3.1M | 4.4M | 8.5M | 9.5M |
| EBITDA margin, % | -1.6% | 10.3% | 11.0% | 10.6% | 12.1% | 8.6% |
| EBIT | (377.0K) | (1.8M) | (2.1M) | (3.1M) | (3.2M) | (10.5M) |
| EBIT margin, % | -14.3% | -170.5% | -7.2% | -7.4% | -4.6% | -9.5% |
| Interest income | 36.0K | 1.2M | 692.0K | 1.2M | 829.0K | 1.7M |
| Interest expense | 937.0K | 2.2M | 2.6M | 4.2M | 5.4M | |
| Pre tax profit | 8.7M | (2.3M) | (1.6M) | (5.8M) | (4.7M) | (9.4M) |
| Income tax expense | 1.2M | 2.0K | 635.0K | 803.0K | 1.7M | 2.9M |
| Net Income | 7.5M | (2.3M) | (2.3M) | (6.6M) | (6.4M) | (12.2M) |