
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 | 17.0M | 16.6M | 14.4M | 18.6M | 17.2M | 15.2M | 15.3M |
| Cost of goods sold | 7.3M | 7.1M | 6.2M | 8.2M | 8.1M | 6.7M | 6.6M |
| Gross profit | 10.3M | 10.1M | 8.5M | 11.0M | 9.7M | 8.7M | 8.9M |
| Gross profit margin, % | 60.8% | 60.7% | 59.0% | 59.2% | 56.6% | 57.4% | 58.4% |
| Operating expense total | 8.1M | 8.4M | 7.4M | 7.8M | 7.6M | 7.0M | 7.1M |
| Depreciation and amortization | 1.0M | 988.0K | 937.0K | 873.0K | 976.0K | 876.0K | 866.0K |
| EBITDA | 2.2M | 1.7M | 1.0M | 3.2M | 2.2M | 1.7M | 1.9M |
| EBITDA margin, % | 13.1% | 10.1% | 7.3% | 17.1% | 12.6% | 11.2% | 12.2% |
| EBIT | 1.2M | 687.0K | 111.0K | 2.3M | 1.2M | 820.0K | 995.0K |
| EBIT margin, % | 7.0% | 4.2% | 0.8% | 12.5% | 7.0% | 5.4% | 6.5% |
| Interest income | 85.0K | 16.0K | |||||
| Interest expense | 497.0K | 148.0K | 83.0K | 109.0K | 145.0K | 267.0K | 315.0K |
| Pre tax profit | 757.0K | 412.0K | (80.0K) | 1.9M | 1.1M | 629.0K | 898.0K |
| Income tax expense | 273.0K | 184.0K | (90.0K) | (137.0K) | 389.0K | 425.0K | 348.0K |
| Net Income | 484.0K | 228.0K | 10.0K | 2.0M | 705.0K | 204.0K | 550.0K |