
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 | 20.9M | 20.9M | 22.5M | 37.4M | 31.2M | 38.3M | 30.0M |
| Cost of goods sold | 18.0M | 18.1M | 19.0M | 29.1M | 24.9M | 32.3M | 20.9M |
| Gross profit | 2.9M | 2.8M | 3.6M | 8.2M | 6.3M | 6.0M | 9.0M |
| Gross profit margin, % | 13.7% | 13.5% | 15.8% | 22.1% | 20.3% | 15.7% | 30.1% |
| Operating expense total | 3.0M | 2.9M | 2.6M | 3.7M | 3.6M | 3.4M | 6.3M |
| Depreciation and amortization | 1.3M | 1.4M | 1.4M | 1.9M | 1.6M | 4.1M | 3.6M |
| EBITDA | (184.0K) | (106.0K) | 782.0K | 4.6M | 2.7M | 2.6M | 2.8M |
| EBITDA margin, % | -0.9% | -0.5% | 3.5% | 12.3% | 8.7% | 6.8% | 9.2% |
| EBIT | (1.5M) | (1.5M) | (588.0K) | 2.6M | 1.3M | (1.5M) | (815.0K) |
| EBIT margin, % | -7.2% | -7.0% | -2.6% | 7.1% | 4.1% | -3.9% | -2.7% |
| Interest expense | 1.7M | 1.8M | 1.6M | 1.8M | 2.3M | 2.9M | 2.6M |
| Pre tax profit | (3.2M) | (3.3M) | (2.2M) | 916.0K | (1.2M) | (4.4M) | (3.4M) |
| Income tax expense | 43.0K | 47.0K | 56.0K | 275.0K | 141.0K | 75.0K | (83.0K) |
| Net Income | (3.3M) | (3.3M) | (2.2M) | 641.0K | (1.3M) | (4.5M) | (3.3M) |