
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 | 17.4M | 18.6M | 16.8M | 26.1M | 36.9M | 37.8M | 37.7M |
| Cost of goods sold | 11.9M | 12.9M | 12.7M | 19.0M | 24.6M | 24.8M | 24.0M |
| Gross profit | 5.8M | 6.7M | 4.5M | 8.1M | 13.1M | 13.7M | 15.0M |
| Gross profit margin, % | 33.3% | 35.7% | 27.0% | 31.0% | 35.6% | 36.2% | 39.9% |
| Operating expense total | 3.5M | 4.1M | 3.6M | 6.0M | 8.8M | 8.2M | 9.5M |
| Depreciation and amortization | 1.5M | 1.8M | 2.0M | 2.8M | 3.1M | 3.3M | 4.0M |
| EBITDA | 2.3M | 2.6M | 911.0K | 2.1M | 4.3M | 5.5M | 5.6M |
| EBITDA margin, % | 13.0% | 13.9% | 5.4% | 8.1% | 11.7% | 14.6% | 14.8% |
| EBIT | 743.0K | 683.0K | (1.0M) | (715.0K) | 1.2M | 2.2M | 1.6M |
| EBIT margin, % | 4.3% | 3.7% | -6.2% | -2.7% | 3.4% | 5.8% | 4.4% |
| Interest income | 22.0K | 2.0K | 2.0K | 1.0K | |||
| Interest expense | 247.0K | 189.0K | 194.0K | 244.0K | 469.0K | 932.0K | 1.3M |
| Pre tax profit | 519.0K | 497.0K | (1.2M) | (976.0K) | 765.0K | 1.2M | 317.0K |
| Income tax expense | 133.0K | (6.0K) | (297.0K) | (140.0K) | 333.0K | 357.0K | 167.0K |
| Net Income | 386.0K | 503.0K | (945.0K) | (836.0K) | 432.0K | 877.0K | 150.0K |