
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 | 15.9M | 31.5M | 37.7M | 41.0M | 48.9M | 49.5M | 46.0M |
| Cost of goods sold | 750.0K | 1.6M | 2.1M | 3.1M | 3.3M | 4.3M | 2.8M |
| Gross profit | 19.1M | 32.0M | 39.6M | 40.1M | 47.1M | 46.6M | 60.4M |
| Gross profit margin, % | 120.0% | 101.4% | 105.0% | 97.6% | 96.4% | 94.2% | 131.2% |
| Operating expense total | 9.1M | 8.8M | 11.2M | 12.9M | 15.2M | 15.3M | 13.8M |
| Depreciation and amortization | 6.0M | 12.8M | 14.6M | 17.1M | 19.1M | 19.3M | 16.7M |
| EBITDA | 10.0M | 23.2M | 30.0M | 27.7M | 32.3M | 31.4M | 46.7M |
| EBITDA margin, % | 63.0% | 73.7% | 79.5% | 67.5% | 66.0% | 63.6% | 101.5% |
| EBIT | 5.8M | 10.8M | 15.7M | 10.9M | 13.5M | 12.3M | 30.9M |
| EBIT margin, % | 36.2% | 34.2% | 41.5% | 26.6% | 27.5% | 24.9% | 67.1% |
| Interest income | 975.0K | 680.0K | 1.2M | 789.0K | 321.0K | 319.0K | 1.2M |
| Interest expense | 7.5M | 7.4M | 8.5M | 8.6M | 7.6M | 7.0M | 5.3M |
| Pre tax profit | (2.4M) | 4.8M | 7.3M | 2.1M | 6.3M | 5.7M | 26.8M |
| Income tax expense | 739.0K | 2.3M | 2.3M | 2.8M | 2.0M | 2.9M | 3.8M |
| Net Income | (3.2M) | 2.5M | 5.0M | (674.0K) | 4.2M | 2.8M | 23.1M |