
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 | 58.6M | 62.9M | 52.8M | 60.3M | 65.9M | 72.7M | 78.2M |
| Cost of goods sold | 10.7M | 11.2M | 10.3M | 7.1M | 9.0M | 10.5M | 11.4M |
| Gross profit | 49.7M | 53.4M | 52.8M | 56.3M | 60.4M | 64.2M | 69.6M |
| Gross profit margin, % | 84.8% | 84.9% | 99.8% | 93.4% | 91.6% | 88.3% | 89.1% |
| Operating expense total | 42.1M | 44.7M | 43.6M | 48.1M | 52.7M | 56.6M | 63.9M |
| Depreciation and amortization | 2.7M | 3.5M | 3.6M | 3.6M | 3.6M | 3.6M | 3.7M |
| EBITDA | 7.5M | 8.8M | 9.1M | 8.2M | 8.6M | 7.6M | 6.0M |
| EBITDA margin, % | 12.9% | 13.9% | 17.2% | 13.6% | 13.1% | 10.5% | 7.7% |
| EBIT | 4.8M | 5.2M | 5.6M | 4.5M | 5.0M | 4.0M | 2.3M |
| EBIT margin, % | 8.2% | 8.3% | 10.5% | 7.5% | 7.6% | 5.6% | 2.9% |
| Interest income | 10.0K | 6.0K | 18.0K | 4.0K | 218.0K | 265.0K | 244.0K |
| Interest expense | 1.1M | 989.0K | 953.0K | 869.0K | 813.0K | 759.0K | 861.0K |
| Pre tax profit | 3.8M | 4.2M | 4.6M | 3.7M | 4.4M | 4.2M | 3.3M |
| Income tax expense | 1.1M | 772.0K | 904.0K | 655.0K | 809.0K | 719.0K | 1.3M |
| Net Income | 2.6M | 3.5M | 3.7M | 3.0M | 3.6M | 3.5M | 2.0M |