
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 | 6.8M | 9.2M | 19.6M | 28.6M | 33.7M | 35.9M |
| Cost of goods sold | 33.0K | 24.0K | 167.0K | 995.0K | 14.3M | 15.7M | 17.0M |
| Gross profit | 6.3M | 6.8M | 9.2M | 18.8M | 15.3M | 18.5M | 19.5M |
| Gross profit margin, % | 105.1% | 100.4% | 99.9% | 96.2% | 53.4% | 54.9% | 54.3% |
| Operating expense total | 5.7M | 6.3M | 7.3M | 11.9M | 7.9M | 8.1M | 7.5M |
| Depreciation and amortization | 362.0K | 350.0K | 888.0K | 3.3M | 4.4M | 5.3M | 5.2M |
| EBITDA | 534.0K | 496.0K | 1.8M | 6.9M | 7.4M | 10.4M | 12.0M |
| EBITDA margin, % | 8.9% | 7.3% | 19.9% | 35.5% | 25.8% | 30.9% | 33.5% |
| EBIT | 174.0K | 144.0K | 946.0K | 3.6M | 3.0M | 5.1M | 6.7M |
| EBIT margin, % | 2.9% | 2.1% | 10.3% | 18.5% | 10.4% | 15.1% | 18.6% |
| Interest income | 3.0K | 10.0K | 18.0K | 193.0K | 210.0K | ||
| Interest expense | 21.0K | 31.0K | 36.0K | 150.0K | 372.0K | 916.0K | 1.0M |
| Pre tax profit | 153.0K | 113.0K | 869.0K | 3.4M | 2.3M | 4.1M | 5.8M |
| Income tax expense | 52.0K | 52.0K | 254.0K | 273.0K | 1.5M | 1.9M | 2.1M |
| Net Income | 101.0K | 61.0K | 615.0K | 3.2M | 867.0K | 2.2M | 3.7M |