
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 | 25.0M | 39.2M | 44.7M | 87.0M | 133.7M | 158.5M | 151.9M |
| Cost of goods sold | 9.1M | 16.5M | 15.9M | 28.0M | 49.3M | 16.5M | 13.8M |
| Gross profit | 17.0M | 23.2M | 29.5M | 59.7M | 85.0M | 142.3M | 140.6M |
| Gross profit margin, % | 68.1% | 59.1% | 66.0% | 68.7% | 63.6% | 89.8% | 92.6% |
| Operating expense total | 12.7M | 19.0M | 24.5M | 38.4M | 54.3M | 118.8M | 131.4M |
| Depreciation and amortization | 422.0K | 1.7M | 1.1M | 2.3M | 2.0M | 7.7M | 7.7M |
| EBITDA | 4.4M | 4.2M | 5.0M | 21.3M | 30.7M | 23.5M | 9.1M |
| EBITDA margin, % | 17.5% | 10.7% | 11.2% | 24.5% | 23.0% | 14.8% | 6.0% |
| EBIT | 4.0M | 2.5M | 3.9M | 19.0M | 28.8M | 15.8M | 1.5M |
| EBIT margin, % | 15.8% | 6.5% | 8.7% | 21.8% | 21.5% | 10.0% | 1.0% |
| Interest income | 13.0K | 23.0K | 41.0K | 250.0K | 158.0K | ||
| Interest expense | 317.0K | 387.0K | 432.0K | 1.8M | 5.6M | 3.7M | 3.3M |
| Pre tax profit | 3.4M | 2.0M | 2.8M | 17.1M | 22.9M | 10.9M | (1.8M) |
| Income tax expense | 1.1M | 945.0K | 1.1M | 6.0M | 7.8M | 4.8M | 1.0M |
| Net Income | 2.3M | 1.1M | 1.8M | 11.1M | 15.1M | 6.1M | (2.8M) |