Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 84.5M | 89.3M | 97.0M | 114.2M | 147.0M | 150.2M |
Cost of goods sold | 60.2M | 63.0M | 64.8M | 80.6M | 101.8M | 106.0M |
Gross profit | 25.2M | 27.1M | 32.8M | 34.2M | 45.4M | 44.7M |
Gross profit margin, % | 29.9% | 30.3% | 33.8% | 29.9% | 30.9% | 29.7% |
Operating expense total | 10.7M | 12.0M | 11.8M | 15.6M | 22.1M | 21.6M |
Depreciation and amortization | 4.0M | 5.6M | 6.0M | 6.0M | 6.0M | 5.9M |
EBITDA | 15.1M | 15.6M | 21.7M | 18.6M | 23.9M | 24.1M |
EBITDA margin, % | 17.8% | 17.5% | 22.3% | 16.3% | 16.3% | 16.1% |
EBIT | 11.0M | 9.8M | 15.5M | 13.2M | 21.7M | 21.0M |
EBIT margin, % | 13.1% | 11.0% | 15.9% | 11.6% | 14.8% | 14.0% |
Interest income | 2.0K | 54.0K | 115.0K | 251.0K | ||
Interest expense | 599.0K | 679.0K | 597.0K | 492.0K | 652.0K | 1.7M |
Pre tax profit | 9.9M | 9.5M | 13.6M | 12.8M | 18.9M | 19.1M |
Income tax expense | 2.8M | 2.3M | 3.2M | 2.4M | 4.8M | 4.0M |
Net Income | 7.1M | 7.2M | 10.4M | 10.4M | 14.1M | 15.1M |