
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 16.7M | 16.3M | 18.4M | 28.1M | 22.6M | 26.4M |
| Cost of goods sold | 13.1M | 11.8M | 14.1M | 23.7M | 16.2M | 17.6M |
| Gross profit | 3.7M | 4.7M | 4.8M | 4.7M | 6.7M | 9.2M |
| Gross profit margin, % | 22.3% | 28.7% | 26.2% | 16.8% | 29.4% | 34.7% |
| Operating expense total | 2.1M | 2.5M | 3.0M | 3.4M | 3.4M | 4.4M |
| Depreciation and amortization | 588.0K | 914.0K | 1.3M | 1.6M | 1.9M | 2.1M |
| EBITDA | 1.6M | 2.2M | 1.8M | 1.4M | 3.2M | 4.7M |
| EBITDA margin, % | 9.4% | 13.2% | 9.7% | 4.9% | 14.2% | 17.9% |
| EBIT | 987.0K | 1.2M | 525.0K | (278.0K) | 1.3M | 2.6M |
| EBIT margin, % | 5.9% | 7.6% | 2.9% | -1.0% | 5.7% | 10.0% |
| Interest expense | 214.0K | 216.0K | 261.0K | 334.0K | 547.0K | 638.0K |
| Pre tax profit | 773.0K | 1.0M | 280.0K | (799.0K) | 655.0K | 1.8M |
| Income tax expense | 256.0K | 325.0K | 42.0K | 143.0K | 585.0K | |
| Net Income | 517.0K | 695.0K | 238.0K | (799.0K) | 512.0K | 1.3M |