
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 | 24.1M | 28.7M | 26.2M | 37.9M | 57.3M | 56.4M | 54.1M |
| Cost of goods sold | 12.3M | 14.8M | 13.1M | 18.2M | 30.0M | 29.1M | 26.8M |
| Gross profit | 12.1M | 14.2M | 13.4M | 20.5M | 28.0M | 27.6M | 27.5M |
| Gross profit margin, % | 50.2% | 49.7% | 51.1% | 54.0% | 48.9% | 48.9% | 50.8% |
| Operating expense total | 7.6M | 9.8M | 9.3M | 14.8M | 20.1M | 19.4M | 20.2M |
| Depreciation and amortization | 1.9M | 1.0M | 1.0M | 1.3M | 2.7M | 2.7M | 2.8M |
| EBITDA | 4.5M | 4.5M | 4.1M | 5.7M | 7.9M | 8.2M | 7.3M |
| EBITDA margin, % | 18.7% | 15.7% | 15.7% | 15.1% | 13.8% | 14.5% | 13.5% |
| EBIT | 2.6M | 3.5M | 3.1M | 4.4M | 5.2M | 5.5M | 4.5M |
| EBIT margin, % | 10.8% | 12.0% | 11.8% | 11.7% | 9.1% | 9.8% | 8.3% |
| Interest income | 28.0K | 18.0K | 3.0K | 6.0K | 2.0K | 5.0K | 28.0K |
| Interest expense | 51.0K | 89.0K | 71.0K | 105.0K | 155.0K | 167.0K | 188.0K |
| Pre tax profit | 2.5M | 3.4M | 2.9M | 4.2M | 5.1M | 5.2M | 4.2M |
| Income tax expense | 703.0K | 767.0K | 632.0K | 1.0M | 1.4M | 1.3M | 1.5M |
| Net Income | 1.8M | 2.6M | 2.3M | 3.2M | 3.6M | 3.9M | 2.7M |