
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 | 6.5M | 9.0M | 13.5M | 21.0M | 23.1M | 22.6M | 24.8M |
| Cost of goods sold | 1.3M | 3.1M | 5.0M | 7.2M | 5.4M | 7.1M | |
| Gross profit | 5.3M | 9.2M | 10.6M | 16.1M | 17.7M | 17.9M | 19.8M |
| Gross profit margin, % | 81.3% | 101.8% | 78.2% | 76.8% | 76.7% | 79.1% | 80.2% |
| Operating expense total | 5.0M | 7.9M | 7.5M | 11.5M | 13.4M | 14.7M | 14.3M |
| Depreciation and amortization | 543.0K | 673.0K | 839.0K | 948.0K | 1.2M | 1.4M | 1.6M |
| EBITDA | 326.0K | 1.3M | 3.0M | 4.6M | 4.3M | 3.2M | 6.7M |
| EBITDA margin, % | 5.0% | 14.1% | 22.4% | 22.0% | 18.8% | 14.0% | 26.9% |
| EBIT | (224.0K) | 579.0K | 2.2M | 3.7M | 3.1M | 1.7M | 5.1M |
| EBIT margin, % | -3.4% | 6.4% | 16.2% | 17.6% | 13.5% | 7.6% | 20.4% |
| Interest income | 4.0K | ||||||
| Interest expense | 6.0K | 19.0K | 41.0K | 73.0K | 98.0K | 513.0K | 464.0K |
| Pre tax profit | (236.0K) | 560.0K | 2.1M | 3.7M | 3.1M | 1.3M | 4.7M |
| Income tax expense | (79.0K) | 215.0K | 675.0K | 912.0K | 790.0K | 204.0K | 892.0K |
| Net Income | (157.0K) | 345.0K | 1.5M | 2.7M | 2.3M | 1.0M | 3.8M |