
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 | 32.0M | 28.2M | 40.3M | 33.0M | 43.3M | 42.7M | 43.9M |
| Cost of goods sold | 23.4M | 20.4M | 29.7M | 24.4M | 26.7M | 25.5M | 27.6M |
| Gross profit | 8.7M | 8.1M | 12.5M | 9.2M | 16.8M | 17.8M | 16.9M |
| Gross profit margin, % | 27.3% | 28.8% | 31.1% | 27.8% | 38.7% | 41.7% | 38.6% |
| Operating expense total | 15.6M | 13.9M | 21.0M | 10.0M | 17.6M | 25.6M | 23.7M |
| Depreciation and amortization | 2.0M | 2.9M | 2.0M | 1.2M | 1.6M | 2.0M | 5.8M |
| EBITDA | (6.9M) | (5.8M) | (8.5M) | (97.0K) | (291.0K) | (7.2M) | (6.4M) |
| EBITDA margin, % | -21.6% | -20.5% | -21.1% | -0.3% | -0.7% | -17.0% | -14.6% |
| EBIT | (8.1M) | (8.6M) | (10.6M) | (1.3M) | 539.0K | (14.1M) | (22.2M) |
| EBIT margin, % | -25.3% | -30.4% | -26.4% | -3.8% | 1.2% | -33.1% | -50.5% |
| Interest income | 17.0K | ||||||
| Interest expense | 2.5M | 734.0K | 9.6M | 6.8M | 2.4M | 3.8M | 3.1M |
| Pre tax profit | (10.5M) | (9.4M) | (19.4M) | (7.5M) | 431.0K | (14.8M) | (24.5M) |
| Income tax expense | 726.0K | 40.0K | 399.0K | (285.0K) | 142.0K | (286.0K) | 178.0K |
| Net Income | (11.2M) | (9.4M) | (19.8M) | (7.2M) | 289.0K | (14.5M) | (24.7M) |