
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 | 31.5M | 35.3M | 26.0M | 39.9M | 62.2M | 66.8M | 73.4M |
| Cost of goods sold | 21.8M | 25.3M | 18.8M | 27.0M | 41.6M | 43.9M | 51.5M |
| Gross profit | 10.1M | 11.0M | 7.7M | 13.2M | 21.2M | 23.8M | 22.8M |
| Gross profit margin, % | 32.0% | 31.1% | 29.5% | 33.2% | 34.1% | 35.6% | 31.1% |
| Operating expense total | 4.0M | 4.1M | 3.6M | 4.4M | 5.3M | 6.7M | 7.9M |
| Depreciation and amortization | 1.1M | 1.3M | 1.6M | 1.9M | 1.9M | 2.3M | 2.7M |
| EBITDA | 6.1M | 6.9M | 4.0M | 8.9M | 15.9M | 17.0M | 14.9M |
| EBITDA margin, % | 19.5% | 19.7% | 15.5% | 22.2% | 25.6% | 25.5% | 20.3% |
| EBIT | 5.0M | 5.5M | 2.5M | 7.0M | 14.0M | 14.7M | 12.2M |
| EBIT margin, % | 15.9% | 15.6% | 9.5% | 17.5% | 22.5% | 22.1% | 16.6% |
| Interest expense | 103.0K | 145.0K | 153.0K | 131.0K | 118.0K | 527.0K | 727.0K |
| Pre tax profit | 4.7M | 5.0M | 2.1M | 6.8M | 13.2M | 13.8M | 11.5M |
| Income tax expense | 1.4M | 104.0K | 405.0K | 1.8M | 2.3M | 3.7M | 3.1M |
| Net Income | 3.3M | 4.8M | 1.7M | 5.0M | 10.8M | 10.1M | 8.4M |