
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 | 16.7M | 17.7M | 21.0M | 22.1M | 25.9M | 28.7M | 28.2M |
| Cost of goods sold | 9.2M | 9.6M | 13.6M | 13.1M | 16.3M | 17.1M | 15.9M |
| Gross profit | 7.7M | 8.5M | 7.9M | 9.3M | 10.5M | 12.3M | 12.5M |
| Gross profit margin, % | 46.2% | 48.2% | 37.4% | 41.9% | 40.4% | 42.8% | 44.3% |
| Operating expense total | 4.5M | 5.3M | 5.1M | 5.8M | 6.9M | 7.4M | 7.5M |
| Depreciation and amortization | 1.6M | 1.5M | 1.3M | 1.3M | 1.3M | 1.9M | 1.9M |
| EBITDA | 3.3M | 3.3M | 2.7M | 3.5M | 3.6M | 4.8M | 5.0M |
| EBITDA margin, % | 19.5% | 18.4% | 13.0% | 15.8% | 13.7% | 16.8% | 17.6% |
| EBIT | 1.7M | 1.8M | 1.4M | 2.2M | 2.2M | 2.5M | 3.0M |
| EBIT margin, % | 10.1% | 10.1% | 6.8% | 10.0% | 8.6% | 8.7% | 10.6% |
| Interest income | 1.0K | 1.0K | 3.0K | ||||
| Interest expense | 1.3M | 1.4M | 694.0K | 1.2M | 1.2M | 2.0M | 1.5M |
| Pre tax profit | 362.0K | 386.0K | 747.0K | 1.0M | 1.1M | 557.0K | 1.5M |
| Income tax expense | 276.0K | (25.0K) | (2.0K) | (25.0K) | (3.0K) | 2.9M | 660.0K |
| Net Income | 86.0K | 411.0K | 749.0K | 1.0M | 1.1M | (2.4M) | 810.0K |