
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 | 4.5M | 8.2M | 7.2M | 13.2M | 22.3M | 25.2M | 28.9M |
| Cost of goods sold | 120.0K | 1.1M | 1.5M | 1.9M | 3.2M | 3.4M | 4.8M |
| Gross profit | 4.9M | 7.2M | 5.7M | 11.3M | 19.4M | 22.3M | 26.9M |
| Gross profit margin, % | 110.3% | 87.4% | 79.6% | 85.5% | 86.9% | 88.5% | 93.1% |
| Operating expense total | 3.7M | 4.1M | 5.1M | 10.6M | 14.9M | 21.6M | 27.6M |
| Depreciation and amortization | 366.0K | 458.0K | 529.0K | 1.3M | 2.0M | 4.8M | 5.6M |
| EBITDA | 1.2M | 3.1M | 654.0K | 655.0K | 4.4M | 663.0K | (659.0K) |
| EBITDA margin, % | 27.3% | 37.5% | 9.1% | 5.0% | 19.9% | 2.6% | -2.3% |
| EBIT | 858.0K | 1.9M | 125.0K | (628.0K) | 2.5M | (4.1M) | (6.2M) |
| EBIT margin, % | 19.1% | 23.6% | 1.7% | -4.8% | 11.1% | -16.4% | -21.6% |
| Interest expense | 56.0K | 124.0K | 129.0K | 389.0K | 300.0K | 1.7M | 1.5M |
| Pre tax profit | 852.0K | 1.7M | (1.8M) | (852.0K) | 1.0M | (7.1M) | (7.3M) |
| Income tax expense | (315.0K) | 430.0K | (147.0K) | (299.0K) | (81.0K) | (2.7M) | 1.6M |
| Net Income | 1.2M | 1.3M | (1.7M) | (553.0K) | 1.1M | (4.3M) | (8.9M) |