
Stock Price
2024-06-12
Market Capitalization
2024-06-12
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 44.4M | 49.0M | 33.9M | 44.2M | 51.4M | 60.5M |
| Cost of goods sold | 17.8M | 22.5M | 19.9M | 20.0M | 22.3M | 28.1M |
| Gross profit | 31.4M | 28.8M | 15.7M | 27.0M | 30.4M | 33.2M |
| Gross profit margin, % | 70.8% | 58.7% | 46.4% | 61.1% | 59.1% | 54.8% |
| Operating expense total | 26.5M | 22.0M | 20.2M | 20.9M | 21.6M | 23.0M |
| Depreciation and amortization | 3.4M | 4.6M | 4.9M | 5.1M | 5.0M | 5.5M |
| EBITDA | 4.9M | 6.8M | (5.5M) | 6.0M | 8.8M | 10.2M |
| EBITDA margin, % | 11.1% | 13.8% | -16.2% | 13.7% | 17.2% | 16.9% |
| EBIT | 1.5M | 2.1M | (10.4M) | 921.0K | 3.8M | 4.7M |
| EBIT margin, % | 3.3% | 4.3% | -30.6% | 2.1% | 7.4% | 7.8% |
| Interest income | 10.0K | 12.0K | 87.0K | 82.0K | 83.0K | 95.0K |
| Interest expense | 1.2M | 1.8M | 2.2M | 2.5M | 2.7M | 3.7M |
| Pre tax profit | 334.0K | (146.0K) | (14.7M) | (1.5M) | 1.1M | 1.0M |
| Income tax expense | 119.0K | (457.0K) | (4.5M) | (645.0K) | 215.0K | (229.0K) |
| Net Income | 215.0K | 311.0K | (10.1M) | (880.0K) | 892.0K | 1.2M |