
Stock Price
2023-04-03
Market Capitalization
2023-04-03
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 55.0M | 77.8M | 94.2M | 77.4M | 137.4M | 144.4M | 126.0M |
| Cost of goods sold | 74.6M | 56.2M | |||||
| Gross profit | 62.4M | 88.5M | 104.0M | 83.2M | 139.3M | 70.9M | 73.1M |
| Gross profit margin, % | 113.4% | 113.8% | 110.4% | 107.5% | 101.3% | 49.1% | 58.0% |
| Operating expense total | 56.0M | 81.6M | 97.3M | 79.7M | 116.6M | 50.4M | 55.4M |
| Depreciation and amortization | 5.2M | 9.9M | 10.4M | 22.9M | 10.5M | 10.6M | 13.4M |
| EBITDA | 6.9M | 8.3M | 5.0M | 4.2M | 23.7M | 20.0M | 17.7M |
| EBITDA margin, % | 12.6% | 10.6% | 5.3% | 5.5% | 17.3% | 13.9% | 14.1% |
| EBIT | 1.7M | (2.5M) | (7.8M) | (20.1M) | 9.6M | 9.5M | 3.4M |
| EBIT margin, % | 3.1% | -3.2% | -8.3% | -26.0% | 7.0% | 6.6% | 2.7% |
| Interest income | 501.0K | 459.0K | 228.0K | 143.0K | 322.0K | 1.1M | 2.1M |
| Interest expense | 1.7M | 3.8M | 4.5M | 4.5M | 4.4M | 6.3M | 6.2M |
| Pre tax profit | 3.5M | 15.5M | (12.1M) | (2.9M) | 13.3M | 8.0M | (1.5M) |
| Income tax expense | (814.0K) | 4.2M | (1.0M) | (2.0M) | 4.0M | 885.0K | 1.5M |
| Net Income | 4.3M | 11.3M | (11.1M) | (908.0K) | 9.3M | 7.1M | (3.0M) |