
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 | 22.8M | 20.1M | 15.5M | 21.0M | 23.2M | 79.1M | 81.8M |
| Cost of goods sold | 19.6M | 21.3M | 14.4M | 18.3M | 20.2M | 66.3M | 69.4M |
| Gross profit | 3.2M | (1.0M) | 1.4M | 3.1M | 3.6M | 15.3M | 13.1M |
| Gross profit margin, % | 13.9% | -5.2% | 8.9% | 14.9% | 15.4% | 19.3% | 16.1% |
| Operating expense total | 1.4M | 1.5M | 946.0K | 1.4M | 1.8M | 2.5M | 3.3M |
| Depreciation and amortization | 49.0K | 94.0K | 94.0K | 143.0K | 169.0K | 564.0K | 1.2M |
| EBITDA | 1.9M | (1.8M) | 17.0K | 2.1M | 1.7M | 12.9M | 9.8M |
| EBITDA margin, % | 8.2% | -9.1% | 0.1% | 9.9% | 7.3% | 16.3% | 12.0% |
| EBIT | 1.8M | (1.9M) | (83.0K) | 1.9M | 1.5M | 12.3M | 13.0M |
| EBIT margin, % | 8.0% | -9.5% | -0.5% | 9.1% | 6.5% | 15.6% | 15.9% |
| Interest income | 2.0K | 13.0K | 137.0K | 142.0K | 107.0K | 234.0K | 271.0K |
| Interest expense | 353.0K | 354.0K | 473.0K | 457.0K | 512.0K | 643.0K | 1.5M |
| Pre tax profit | 1.5M | (2.3M) | (440.0K) | 1.6M | 902.0K | 11.7M | 12.8M |
| Income tax expense | 935.0K | (652.0K) | (53.0K) | 670.0K | 333.0K | 2.7M | 2.5M |
| Net Income | 532.0K | (1.6M) | (387.0K) | 925.0K | 569.0K | 9.0M | 10.3M |