Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 7.4M | 8.8M | 5.8M | 12.4M | 19.0M | 10.3M |
Cost of goods sold | 2.2M | 3.4M | 2.2M | 4.7M | 7.0M | 3.5M |
Gross profit | 5.4M | 6.3M | 3.7M | 8.0M | 12.1M | 6.9M |
Gross profit margin, % | 72.3% | 71.6% | 63.5% | 63.9% | 63.7% | 67.5% |
Operating expense total | 5.8M | 6.7M | 6.7M | 9.7M | 11.2M | 7.3M |
Depreciation and amortization | 1.2M | 1.2M | 1.3M | 1.6M | 2.4M | 1.3M |
EBITDA | (275.0K) | (361.0K) | (3.0M) | (1.6M) | 1.0M | (237.0K) |
EBITDA margin, % | -3.7% | -4.1% | -51.3% | -12.9% | 5.5% | -2.3% |
EBIT | (1.5M) | (913.0K) | (4.5M) | (3.2M) | (1.6M) | (4.1M) |
EBIT margin, % | -20.4% | -10.3% | -79.1% | -26.0% | -8.2% | -40.1% |
Interest income | 27.0K | 34.0K | 7.0K | |||
Interest expense | 335.0K | 582.0K | 663.0K | 1.7M | 1.3M | 1.3M |
Pre tax profit | (1.8M) | (1.5M) | (5.2M) | (5.0M) | (2.9M) | (5.4M) |
Income tax expense | (330.0K) | 234.0K | (66.0K) | (697.0K) | (419.0K) | (324.0K) |
Net Income | (1.5M) | (1.7M) | (5.1M) | (4.3M) | (2.5M) | (5.1M) |