
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 15.5M | 17.7M | 20.8M | 25.5M | 25.8M | 26.5M |
| Cost of goods sold | 6.7M | 553.0K | 397.0K | 10.0K | 8.0K | 8.0K |
| Gross profit | 10.4M | 22.2M | 25.7M | 26.3M | 26.7M | 28.1M |
| Gross profit margin, % | 66.9% | 125.4% | 123.5% | 103.1% | 103.3% | 106.0% |
| Operating expense total | 5.4M | 16.6M | 20.4M | 21.2M | 26.0M | 25.1M |
| Depreciation and amortization | 2.3M | 2.6M | 3.6M | 3.1M | 4.3M | 5.2M |
| EBITDA | 5.0M | 5.6M | 5.3M | 5.1M | 711.0K | 3.0M |
| EBITDA margin, % | 32.3% | 31.7% | 25.6% | 20.0% | 2.8% | 11.2% |
| EBIT | 2.3M | 3.0M | 1.8M | 2.0M | (3.6M) | (2.3M) |
| EBIT margin, % | 14.9% | 16.9% | 8.5% | 7.7% | -14.0% | -8.5% |
| Interest income | 1.0K | 1.0K | 45.0K | 133.0K | 6.0K | |
| Interest expense | 226.0K | 237.0K | 250.0K | 365.0K | 1.1M | 1.2M |
| Pre tax profit | 2.1M | 2.3M | 1.8M | 1.6M | (5.6M) | (3.1M) |
| Income tax expense | 408.0K | 692.0K | 180.0K | 379.0K | (520.0K) | 591.0K |
| Net Income | 1.7M | 1.6M | 1.6M | 1.3M | (5.1M) | (3.7M) |