
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 | 6.0M | 7.3M | 10.3M | 11.0M | 12.3M | 20.8M | 15.7M |
| Cost of goods sold | 2.5M | 2.3M | 7.0M | 4.7M | |||
| Gross profit | 3.6M | 5.0M | 10.5M | 11.1M | 12.4M | 14.1M | 11.2M |
| Gross profit margin, % | 60.5% | 69.3% | 102.5% | 100.9% | 101.1% | 67.9% | 71.7% |
| Operating expense total | 3.0M | 4.4M | 9.1M | 9.8M | 6.4M | 11.0M | 9.6M |
| Depreciation and amortization | 230.0K | 231.0K | 205.0K | 179.0K | 4.6M | 159.0K | 268.0K |
| EBITDA | 683.0K | 1.1M | 2.1M | 1.5M | 6.1M | 4.4M | 1.5M |
| EBITDA margin, % | 11.4% | 15.8% | 20.2% | 13.7% | 49.9% | 21.2% | 9.6% |
| EBIT | 353.0K | 833.0K | 1.9M | 1.3M | 1.5M | 3.2M | 918.0K |
| EBIT margin, % | 5.9% | 11.5% | 18.2% | 12.1% | 12.1% | 15.6% | 5.9% |
| Interest income | 20.0K | ||||||
| Interest expense | 605.0K | 527.0K | 566.0K | 305.0K | 379.0K | 565.0K | 766.0K |
| Pre tax profit | 27.0K | 520.0K | 1.5M | 1.6M | 1.5M | 2.8M | 217.0K |
| Income tax expense | 40.0K | 96.0K | 317.0K | 427.0K | 527.0K | 884.0K | 117.0K |
| Net Income | (13.0K) | 424.0K | 1.2M | 1.2M | 966.0K | 1.9M | 100.0K |