
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 | 51.6M | 52.9M | 45.4M | 42.3M | 44.8M | 47.3M | 50.5M |
| Cost of goods sold | 3.5M | 3.5M | 4.7M | 3.0M | 3.1M | 3.3M | 3.2M |
| Gross profit | 48.8M | 49.9M | 42.3M | 42.1M | 43.9M | 46.2M | 48.5M |
| Gross profit margin, % | 94.5% | 94.3% | 93.1% | 99.7% | 98.2% | 97.6% | 96.2% |
| Operating expense total | 44.9M | 39.0M | 34.6M | 31.5M | 33.6M | 33.9M | 36.4M |
| Depreciation and amortization | 1.7M | 6.1M | 6.2M | 6.1M | 6.5M | 7.1M | 7.1M |
| EBITDA | 3.9M | 10.9M | 7.7M | 10.7M | 10.3M | 12.3M | 12.1M |
| EBITDA margin, % | 7.5% | 20.7% | 16.9% | 25.2% | 23.0% | 26.1% | 24.0% |
| EBIT | 2.2M | 4.3M | 1.3M | 4.5M | 3.8M | 5.2M | 5.1M |
| EBIT margin, % | 4.2% | 8.2% | 2.9% | 10.7% | 8.6% | 11.0% | 10.0% |
| Interest income | 116.0K | 92.0K | 140.0K | 50.0K | 557.0K | 83.0K | 159.0K |
| Interest expense | 477.0K | 3.1M | 3.1M | 3.2M | 3.4M | 4.0M | 4.8M |
| Pre tax profit | 1.8M | 1.4M | (1.6M) | 1.4M | 1.0M | 1.3M | 418.0K |
| Income tax expense | 751.0K | 840.0K | 290.0K | 811.0K | 577.0K | 724.0K | 942.0K |
| Net Income | 1.1M | 514.0K | (1.9M) | 570.0K | 443.0K | 556.0K | (524.0K) |