
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 | 15.6M | 15.7M | 12.4M | 12.8M | 17.3M | 18.2M | 14.9M |
| Cost of goods sold | 440.0K | 424.0K | 6.1M | 6.0M | 8.9M | 9.5M | 9.4M |
| Gross profit | 16.3M | 16.2M | 6.7M | 7.1M | 8.8M | 9.0M | 5.8M |
| Gross profit margin, % | 104.1% | 103.0% | 53.6% | 55.4% | 50.6% | 49.7% | 38.8% |
| Operating expense total | 12.4M | 11.3M | 3.7M | 3.4M | 3.5M | 3.5M | 3.2M |
| Depreciation and amortization | 2.1M | 3.0M | 3.4M | 2.9M | 2.6M | 2.7M | 2.7M |
| EBITDA | 3.8M | 4.8M | 3.0M | 3.6M | 5.3M | 5.6M | 2.5M |
| EBITDA margin, % | 24.6% | 30.7% | 24.0% | 28.4% | 30.5% | 30.6% | 17.0% |
| EBIT | 1.3M | 1.5M | (725.0K) | 600.0K | 2.6M | 2.4M | (1.1M) |
| EBIT margin, % | 8.2% | 9.8% | -5.8% | 4.7% | 14.9% | 13.3% | -7.2% |
| Interest income | 15.0K | 2.0K | 3.0K | 1.0K | |||
| Interest expense | 307.0K | 427.0K | 409.0K | 472.0K | 466.0K | 632.0K | 816.0K |
| Pre tax profit | 1.0M | 1.0M | (1.7M) | 123.0K | 2.1M | 1.7M | (1.9M) |
| Income tax expense | 159.0K | 422.0K | 31.0K | 117.0K | 457.0K | 445.0K | 74.0K |
| Net Income | 881.0K | 580.0K | (1.8M) | 6.0K | 1.6M | 1.2M | (2.0M) |