
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 | 29.3M | 25.1M | 15.7M | 18.2M | 20.2M | 19.6M | 19.6M |
| Cost of goods sold | 3.7M | 4.0M | 2.1M | 4.4M | 3.7M | 4.1M | 2.5M |
| Gross profit | 26.8M | 27.2M | 18.2M | 16.4M | 16.9M | 15.6M | 18.3M |
| Gross profit margin, % | 91.5% | 108.5% | 115.6% | 90.3% | 84.0% | 79.7% | 93.3% |
| Operating expense total | 30.3M | 27.9M | 18.3M | 15.6M | 14.8M | 12.8M | 15.1M |
| Depreciation and amortization | 3.8M | 5.1M | 4.8M | 4.3M | 3.7M | 3.3M | 4.8M |
| EBITDA | (3.5M) | (534.0K) | (63.0K) | 2.0M | 2.1M | 2.8M | 4.8M |
| EBITDA margin, % | -11.9% | -2.1% | -0.4% | 11.0% | 10.4% | 14.5% | 24.3% |
| EBIT | (7.6M) | (5.6M) | (5.6M) | (2.3M) | (2.2M) | (1.2M) | (32.0K) |
| EBIT margin, % | -25.8% | -22.5% | -35.7% | -12.6% | -11.1% | -6.4% | -0.2% |
| Interest income | 1.0K | 2.0K | 1.0K | 8.0K | 8.0K | ||
| Interest expense | 57.0K | 316.0K | 426.0K | 199.0K | 449.0K | 408.0K | 353.0K |
| Pre tax profit | (7.6M) | (5.9M) | (6.0M) | (2.5M) | 4.5M | (1.7M) | (418.0K) |
| Income tax expense | (77.0K) | (384.0K) | 599.0K | (224.0K) | (143.0K) | 47.0K | (236.0K) |
| Net Income | (7.5M) | (5.5M) | (6.6M) | (2.2M) | 4.6M | (1.7M) | (182.0K) |