
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 | 44.0M | 69.0M | 27.4M | 37.2M | 46.8M | 52.9M | 50.1M |
| Cost of goods sold | 32.5M | 54.6M | 19.8M | 27.1M | 37.5M | 40.8M | 39.7M |
| Gross profit | 11.4M | 14.4M | 7.5M | 10.1M | 9.3M | 12.1M | 10.4M |
| Gross profit margin, % | 26.0% | 20.9% | 27.5% | 27.1% | 19.9% | 22.9% | 20.7% |
| Operating expense total | 13.7M | 14.4M | 20.7M | 9.3M | 12.4M | 11.5M | 12.2M |
| Depreciation and amortization | 252.0K | 643.0K | 352.0K | 326.0K | 541.0K | 419.0K | 1.3M |
| EBITDA | (2.3M) | 33.0K | (13.2M) | 904.0K | (3.1M) | 630.0K | (1.8M) |
| EBITDA margin, % | -5.1% | 0.0% | -48.3% | 2.4% | -6.6% | 1.2% | -3.7% |
| EBIT | (2.5M) | (610.0K) | (13.6M) | 578.0K | (3.7M) | 211.0K | (3.2M) |
| EBIT margin, % | -5.7% | -0.9% | -49.6% | 1.6% | -8.0% | 0.4% | -6.4% |
| Interest income | 634.0K | 53.0K | 151.0K | 8.0K | 17.0K | ||
| Interest expense | 215.0K | 281.0K | 306.0K | 122.0K | 310.0K | 615.0K | 878.0K |
| Pre tax profit | (2.1M) | (729.0K) | (13.9M) | 4.4M | (3.9M) | (806.0K) | (4.0M) |
| Income tax expense | 342.0K | 443.0K | 26.0K | 117.0K | |||
| Net Income | (2.4M) | (1.2M) | (13.9M) | 4.4M | (3.9M) | (832.0K) | (4.1M) |