
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 | 230.2M | 232.2M | 164.9M | 194.9M | 196.7M | 204.5M | 211.9M |
| Cost of goods sold | 11.3M | 888.0K | 880.0K | 1.2M | |||
| Gross profit | 221.5M | 233.5M | 166.0M | 195.7M | 197.1M | 205.3M | 212.8M |
| Gross profit margin, % | 96.2% | 100.6% | 100.7% | 100.4% | 100.2% | 100.4% | 100.4% |
| Operating expense total | 210.1M | 221.3M | 161.6M | 187.4M | 186.5M | 195.6M | 207.3M |
| Depreciation and amortization | 632.0K | 2.3M | 2.6M | 2.9M | 2.6M | 3.2M | 3.7M |
| EBITDA | 11.4M | 12.3M | 4.4M | 8.3M | 10.6M | 10.0M | 5.8M |
| EBITDA margin, % | 5.0% | 5.3% | 2.7% | 4.2% | 5.4% | 4.9% | 2.7% |
| EBIT | 10.8M | 9.9M | 1.8M | 5.1M | 7.4M | 5.8M | 1.6M |
| EBIT margin, % | 4.7% | 4.3% | 1.1% | 2.6% | 3.8% | 2.9% | 0.8% |
| Interest income | 27.0K | 9.0K | |||||
| Interest expense | 547.0K | 411.0K | 312.0K | 367.0K | 514.0K | 456.0K | 704.0K |
| Pre tax profit | 10.3M | 9.6M | 1.6M | 4.7M | 7.1M | 5.4M | 1.2M |
| Income tax expense | 3.0M | 4.8M | 2.3M | 1.7M | 2.1M | 1.7M | 769.0K |
| Net Income | 7.3M | 4.9M | (716.0K) | 3.0M | 5.0M | 3.7M | 425.0K |