
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 | 41.8M | 28.9M | 25.5M | 22.3M | 17.4M | 10.9M | 9.5M |
| Cost of goods sold | 456.0K | 379.0K | 453.0K | 229.0K | 283.0K | 1.8M | 2.6M |
| Gross profit | 42.5M | 31.1M | 26.8M | 23.8M | 19.4M | 10.8M | 8.5M |
| Gross profit margin, % | 101.6% | 107.7% | 105.0% | 106.7% | 111.7% | 98.6% | 89.5% |
| Operating expense total | 37.3M | 28.0M | 25.3M | 22.2M | 16.7M | 9.5M | 7.9M |
| Depreciation and amortization | 176.0K | 559.0K | 364.0K | 454.0K | 391.0K | 491.0K | 341.0K |
| EBITDA | 5.1M | 3.1M | 1.4M | 1.6M | 2.8M | 1.3M | 576.0K |
| EBITDA margin, % | 12.2% | 10.8% | 5.6% | 7.3% | 15.8% | 11.8% | 6.1% |
| EBIT | 4.3M | 2.3M | 815.0K | 1.1M | 2.0M | 505.0K | (285.0K) |
| EBIT margin, % | 10.2% | 7.9% | 3.2% | 4.8% | 11.2% | 4.6% | -3.0% |
| Interest income | 6.0K | 5.0K | 6.0K | 8.0K | 104.0K | 127.0K | |
| Interest expense | 20.0K | 34.0K | 293.0K | ||||
| Pre tax profit | 3.4M | 1.6M | 755.0K | 1.2M | 1.5M | 255.0K | (451.0K) |
| Income tax expense | 1.1M | 358.0K | 221.0K | 105.0K | 420.0K | (15.0K) | |
| Net Income | 2.3M | 1.2M | 534.0K | 1.1M | 1.1M | 270.0K | (451.0K) |