
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 | 9.7M | 9.7M | 10.8M | 14.8M | 18.4M | 23.3M | 23.7M |
| Cost of goods sold | 3.4M | 4.7M | 4.7M | 6.1M | 8.1M | 10.2M | 9.8M |
| Gross profit | 6.3M | 6.4M | 7.5M | 10.2M | 11.7M | 14.0M | 15.2M |
| Gross profit margin, % | 64.7% | 66.0% | 69.3% | 68.7% | 63.5% | 60.1% | 64.4% |
| Operating expense total | 4.6M | 4.2M | 4.8M | 7.1M | 8.0M | 9.6M | 11.0M |
| Depreciation and amortization | 596.0K | 1.0M | 1.3M | 1.5M | 1.5M | 2.1M | 2.4M |
| EBITDA | 1.7M | 2.2M | 2.7M | 3.1M | 3.7M | 4.4M | 4.3M |
| EBITDA margin, % | 17.4% | 22.6% | 24.7% | 21.2% | 20.1% | 19.0% | 18.1% |
| EBIT | 1.0M | 1.2M | 1.4M | 1.6M | 2.2M | 2.3M | 1.9M |
| EBIT margin, % | 10.4% | 12.8% | 12.7% | 10.8% | 11.9% | 9.8% | 8.1% |
| Interest income | 1.0K | 1.0K | 1.0K | ||||
| Interest expense | 229.0K | 158.0K | 171.0K | 140.0K | 147.0K | 214.0K | 311.0K |
| Pre tax profit | 771.0K | 1.0M | 1.2M | 1.5M | 2.0M | 2.1M | 1.7M |
| Income tax expense | 327.0K | 334.0K | 246.0K | 399.0K | 687.0K | 823.0K | 691.0K |
| Net Income | 444.0K | 710.0K | 944.0K | 1.1M | 1.3M | 1.3M | 1.0M |