Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 76.9M | 83.1M | 86.8M | 122.3M | 132.2M | 133.0M |
Cost of goods sold | 37.9M | 42.9M | 44.1M | 61.8M | 64.1M | 63.6M |
Gross profit | 39.0M | 40.5M | 46.1M | 64.3M | 72.8M | 75.6M |
Gross profit margin, % | 50.7% | 48.7% | 53.1% | 52.6% | 55.0% | 56.8% |
Operating expense total | 28.5M | 32.3M | 39.3M | 46.6M | 62.3M | 68.6M |
Depreciation and amortization | 1.6M | 1.5M | 2.1M | 2.8M | 3.7M | 4.2M |
EBITDA | 11.2M | 8.3M | 8.7M | 17.7M | 10.5M | 7.0M |
EBITDA margin, % | 14.5% | 10.0% | 10.1% | 14.5% | 7.9% | 5.2% |
EBIT | 9.2M | 5.8M | 6.6M | 13.0M | 6.3M | 2.2M |
EBIT margin, % | 12.0% | 7.0% | 7.6% | 10.6% | 4.8% | 1.7% |
Interest income | 92.0K | 136.0K | 75.0K | 14.0K | 21.0K | 7.0K |
Interest expense | 339.0K | 324.0K | 314.0K | 508.0K | 642.0K | 1.6M |
Pre tax profit | 7.5M | 12.0M | 5.6M | 12.8M | 6.2M | 97.0K |
Income tax expense | 2.3M | 3.0M | 1.6M | 3.5M | 835.0K | (397.0K) |
Net Income | 5.3M | 9.1M | 3.9M | 9.3M | 5.4M | 494.0K |