
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 | 57.7M | 45.8M | 21.2M | 23.8M | 24.4M | 28.6M | 17.5M |
| Cost of goods sold | 24.2M | 18.9M | 7.6M | 8.3M | 9.6M | 9.5M | 4.5M |
| Gross profit | 35.5M | 29.8M | 15.5M | 16.9M | 16.2M | 20.4M | 14.5M |
| Gross profit margin, % | 61.5% | 65.0% | 73.2% | 71.1% | 66.6% | 71.5% | 82.9% |
| Operating expense total | 33.7M | 30.6M | 18.0M | 17.5M | 18.9M | 20.7M | 19.4M |
| Depreciation and amortization | 1.5M | 2.3M | 2.7M | 1.9M | 2.1M | 1.3M | 1.3M |
| EBITDA | 1.8M | (817.0K) | (2.4M) | (585.0K) | (2.7M) | (232.0K) | (4.9M) |
| EBITDA margin, % | 3.1% | -1.8% | -11.5% | -2.5% | -11.0% | -0.8% | -28.0% |
| EBIT | (571.0K) | (3.4M) | (5.1M) | (2.5M) | 5.9M | (1.5M) | (6.2M) |
| EBIT margin, % | -1.0% | -7.3% | -24.2% | -10.6% | 24.4% | -5.3% | -35.7% |
| Interest income | 56.0K | 43.0K | 30.0K | 19.0K | 72.0K | 73.0K | |
| Interest expense | 610.0K | 772.0K | 550.0K | 382.0K | 378.0K | 476.0K | 500.0K |
| Pre tax profit | (1.2M) | (4.2M) | (6.0M) | (3.3M) | 5.5M | (1.2M) | (9.2M) |
| Income tax expense | 303.0K | 279.0K | (92.0K) | 237.0K | (205.0K) | 248.0K | 314.0K |
| Net Income | (1.6M) | (4.5M) | (6.0M) | (3.5M) | 5.8M | (1.5M) | (9.5M) |