
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 | 38.9M | 24.8M | 26.2M | 78.1M | 38.2M | 49.1M | 54.1M |
| Cost of goods sold | 33.2M | 3.8M | 4.0M | 54.7M | 14.8M | 22.9M | 22.9M |
| Gross profit | 6.5M | 30.6M | 26.1M | 23.8M | 24.2M | 27.7M | 31.4M |
| Gross profit margin, % | 123.5% | 30.4% | 56.4% | 58.0% | |||
| Operating expense total | 20.0M | 37.5M | 21.9M | 19.9M | 20.1M | 22.4M | 20.6M |
| Depreciation and amortization | 3.9M | 2.9M | 2.3M | 2.4M | 2.4M | 2.8M | 4.0M |
| EBITDA | (12.7M) | (6.9M) | 4.3M | 3.9M | 4.3M | 5.3M | 11.0M |
| EBITDA margin, % | -27.7% | 5.0% | 10.9% | 20.3% | |||
| EBIT | (16.6M) | (9.5M) | 2.0M | 1.5M | 1.9M | 2.6M | 7.0M |
| EBIT margin, % | -38.3% | 1.9% | 5.3% | 12.9% | |||
| Interest income | 318.0K | 182.0K | 182.0K | 170.0K | 161.0K | 102.0K | 320.0K |
| Interest expense | 2.4M | 2.0M | 721.0K | 903.0K | 820.0K | 867.0K | 799.0K |
| Pre tax profit | (18.7M) | (12.3M) | (5.0M) | 816.0K | 884.0K | 945.0K | 2.8M |
| Income tax expense | (115.0K) | 16.0K | 203.0K | 31.0K | 32.0K | 55.0K | 330.0K |
| Net Income | (18.5M) | (12.3M) | (5.2M) | 785.0K | 852.0K | 890.0K | 2.5M |