
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 | 25.7M | 24.5M | 18.2M | 20.4M | 24.6M | 29.0M | 30.0M |
| Cost of goods sold | 8.0M | 7.9M | 6.0M | 6.9M | 8.6M | 10.7M | 10.6M |
| Gross profit | 18.4M | 16.9M | 12.5M | 14.0M | 16.5M | 18.8M | 19.9M |
| Gross profit margin, % | 71.7% | 69.1% | 68.5% | 68.3% | 67.1% | 64.7% | 66.3% |
| Operating expense total | 16.1M | 14.3M | 11.8M | 13.8M | 14.7M | 16.2M | 16.3M |
| Depreciation and amortization | 1.7M | 2.6M | 2.4M | 2.0M | 1.8M | 2.0M | 1.8M |
| EBITDA | 2.3M | 2.6M | 714.0K | 199.0K | 1.8M | 3.0M | 3.7M |
| EBITDA margin, % | 8.8% | 10.6% | 3.9% | 1.0% | 7.4% | 10.3% | 12.4% |
| EBIT | 618.0K | (25.0K) | (1.7M) | (1.8M) | 38.0K | 975.0K | 1.9M |
| EBIT margin, % | 2.4% | -0.1% | -9.2% | -8.7% | 0.2% | 3.4% | 6.2% |
| Interest expense | 158.0K | 208.0K | 172.0K | 216.0K | 214.0K | 272.0K | 261.0K |
| Pre tax profit | 460.0K | (230.0K) | (1.8M) | (2.0M) | (186.0K) | 734.0K | 1.6M |
| Income tax expense | 470.0K | (668.0K) | (755.0K) | (142.0K) | 601.0K | (349.0K) | (66.0K) |
| Net Income | (10.0K) | 438.0K | (1.0M) | (1.8M) | (787.0K) | 1.1M | 1.7M |