
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 | 24.8M | 37.4M | 65.4M | 82.5M | 116.3M | 131.5M | 127.4M |
| Cost of goods sold | 16.2M | 45.3M | 54.7M | 75.8M | 91.7M | 85.1M | |
| Gross profit | 8.6M | 41.5M | 20.2M | 27.8M | 40.6M | 39.9M | 47.1M |
| Gross profit margin, % | 34.7% | 110.9% | 30.9% | 33.7% | 34.9% | 30.3% | 36.9% |
| Operating expense total | 8.0M | 40.5M | 19.2M | 25.7M | 38.5M | 43.8M | 44.6M |
| Depreciation and amortization | 144.0K | 970.0K | 1.7M | 2.2M | 3.8M | 3.9M | |
| EBITDA | 610.0K | 1.0M | 1.0M | 2.1M | 2.2M | (3.9M) | 2.3M |
| EBITDA margin, % | 2.5% | 2.7% | 1.6% | 2.5% | 1.9% | -3.0% | 1.8% |
| EBIT | 466.0K | 35.0K | 1.0M | 365.0K | (14.0K) | (7.7M) | (1.6M) |
| EBIT margin, % | 1.9% | 0.1% | 1.6% | 0.4% | 0.0% | -5.9% | -1.3% |
| Interest income | 15.0K | 15.0K | 5.0K | 11.0K | |||
| Interest expense | 95.0K | 78.0K | 1.2M | 352.0K | 808.0K | 1.9M | 2.3M |
| Pre tax profit | 371.0K | (43.0K) | (288.0K) | 46.0K | (862.0K) | (9.4M) | (3.9M) |
| Income tax expense | 107.0K | 20.0K | 260.0K | 136.0K | 87.0K | (1.9M) | (633.0K) |
| Net Income | 264.0K | (63.0K) | (548.0K) | (90.0K) | (949.0K) | (7.5M) | (3.2M) |