
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 | 10.8M | 9.5M | 11.0M | 14.0M | 17.1M | 20.0M | 22.1M |
| Cost of goods sold | 6.3M | 5.9M | 7.3M | 9.4M | 2.1M | 2.3M | 3.2M |
| Gross profit | 7.7M | 7.1M | 7.2M | 8.5M | 17.7M | 23.0M | 22.7M |
| Gross profit margin, % | 71.4% | 75.4% | 65.2% | 60.9% | 103.7% | 114.9% | 102.8% |
| Operating expense total | 6.2M | 6.6M | 6.3M | 7.1M | 14.4M | 16.8M | 18.4M |
| Depreciation and amortization | 870.0K | 1.4M | 1.2M | 1.9M | 2.3M | 2.4M | 2.6M |
| EBITDA | 1.5M | 769.0K | 920.0K | 1.4M | 3.3M | 6.2M | 4.3M |
| EBITDA margin, % | 13.6% | 8.1% | 8.4% | 9.9% | 19.5% | 31.1% | 19.5% |
| EBIT | 718.0K | (800.0K) | (571.0K) | (419.0K) | 936.0K | 1.6M | 1.6M |
| EBIT margin, % | 6.6% | -8.5% | -5.2% | -3.0% | 5.5% | 7.8% | 7.3% |
| Interest income | 279.0K | 3.0K | 35.0K | 258.0K | |||
| Interest expense | 448.0K | 246.0K | 172.0K | 274.0K | 485.0K | 146.0K | 526.0K |
| Pre tax profit | 549.0K | (973.0K) | (611.0K) | (351.0K) | 759.0K | 1.5M | 1.8M |
| Income tax expense | (22.0K) | 63.0K | 76.0K | (29.0K) | (19.0K) | (20.0K) | (24.0K) |
| Net Income | 571.0K | (1.0M) | (687.0K) | (322.0K) | 778.0K | 1.6M | 1.8M |