
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 | 29.9M | 35.8M | 31.3M | 37.3M | 41.3M | 42.0M | 38.9M |
| Cost of goods sold | 20.2M | 22.7M | 14.5M | 17.0M | 18.9M | 16.1M | 10.9M |
| Gross profit | 10.4M | 14.5M | 17.7M | 20.9M | 23.5M | 28.0M | 29.1M |
| Gross profit margin, % | 34.9% | 40.4% | 56.7% | 55.9% | 56.9% | 66.7% | 74.8% |
| Operating expense total | 6.4M | 9.6M | 13.1M | 15.1M | 16.6M | 20.9M | 21.7M |
| Depreciation and amortization | 2.5M | 2.9M | 3.5M | 3.8M | 2.5M | 3.0M | 2.9M |
| EBITDA | 4.0M | 4.9M | 4.6M | 5.8M | 6.9M | 7.1M | 7.4M |
| EBITDA margin, % | 13.5% | 13.7% | 14.7% | 15.4% | 16.8% | 16.8% | 18.9% |
| EBIT | 1.1M | 1.7M | 1.1M | 1.9M | 4.4M | 4.1M | 4.4M |
| EBIT margin, % | 3.7% | 4.9% | 3.4% | 5.1% | 10.7% | 9.7% | 11.4% |
| Interest income | 14.0K | 4.0K | |||||
| Interest expense | 342.0K | 445.0K | 300.0K | 302.0K | 411.0K | 788.0K | 1.1M |
| Pre tax profit | 718.0K | 1.3M | 682.0K | 1.3M | 3.8M | 3.0M | 3.1M |
| Income tax expense | 451.0K | 542.0K | 614.0K | 835.0K | 1.3M | 1.0M | 1.5M |
| Net Income | 267.0K | 765.0K | 68.0K | 457.0K | 2.5M | 2.0M | 1.7M |