
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 | 3.4M | 57.5M | 68.2M | 78.3M | 83.4M | 113.2M | 115.3M |
| Cost of goods sold | 375.0K | 31.1M | 40.1M | 43.3M | 47.0M | 64.5M | 61.8M |
| Gross profit | 3.1M | 28.6M | 29.1M | 35.6M | 37.6M | 49.8M | 54.9M |
| Gross profit margin, % | 89.6% | 49.7% | 42.7% | 45.5% | 45.0% | 44.0% | 47.6% |
| Operating expense total | 3.5M | 25.3M | 25.2M | 30.8M | 31.3M | 38.3M | 43.5M |
| Depreciation and amortization | 344.0K | 4.4M | 4.1M | 4.3M | 3.8M | 3.9M | 4.4M |
| EBITDA | (425.0K) | 3.3M | 3.9M | 4.8M | 5.0M | 11.5M | 11.5M |
| EBITDA margin, % | -12.5% | 5.8% | 5.7% | 6.1% | 6.0% | 10.2% | 10.0% |
| EBIT | 32.0K | (1.1M) | (216.0K) | 446.0K | 1.3M | 7.6M | 7.1M |
| EBIT margin, % | 0.9% | -1.9% | -0.3% | 0.6% | 1.5% | 6.7% | 6.1% |
| Interest income | 19.0K | 6.0K | 2.0K | 36.0K | 3.0K | 133.0K | |
| Interest expense | 12.0K | 385.0K | 541.0K | 689.0K | 519.0K | 1.1M | 1.2M |
| Pre tax profit | 39.0K | (2.7M) | (1.2M) | (323.0K) | 1.7M | 7.0M | 5.9M |
| Income tax expense | (183.0K) | 175.0K | 121.0K | 396.0K | 1.1M | 2.7M | 2.5M |
| Net Income | 222.0K | (2.8M) | (1.3M) | (719.0K) | 625.0K | 4.4M | 3.4M |