Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 315.8M | 314.8M | 274.6M | 288.8M | 305.2M | 320.6M |
Cost of goods sold | 233.2M | 229.9M | 191.7M | 206.8M | 214.2M | 226.8M |
Gross profit | 82.7M | 85.0M | 83.0M | 82.1M | 91.2M | 95.1M |
Gross profit margin, % | 27.0% | 30.2% | 28.4% | 29.9% | 29.7% | |
Operating expense total | 83.4M | 77.0M | 71.7M | 73.0M | 76.5M | 79.5M |
Depreciation and amortization | 1.7M | 3.5M | 3.2M | 3.5M | 3.5M | 3.6M |
EBITDA | (698.0K) | 8.0M | 11.3M | 9.1M | 14.7M | 15.6M |
EBITDA margin, % | 2.5% | 4.1% | 3.1% | 4.8% | 4.9% | |
EBIT | (2.4M) | 4.5M | 8.1M | 5.6M | 11.2M | 12.0M |
EBIT margin, % | 1.4% | 2.9% | 1.9% | 3.7% | 3.7% | |
Interest income | 23.0K | 18.0K | 4.0K | 139.0K | 24.0K | 359.0K |
Interest expense | 734.0K | 1.2M | 1.0M | 1.3M | 1.0M | 1.3M |
Pre tax profit | (2.8M) | 3.4M | 7.2M | 4.6M | 10.4M | 11.4M |
Income tax expense | (507.0K) | 738.0K | 1.6M | 866.0K | 1.9M | 2.4M |
Net Income | (2.3M) | 2.7M | 5.7M | 3.7M | 8.5M | 9.0M |