
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 | 211.3M | 198.7M | 191.0M | 203.5M | 211.6M | 215.1M | 214.5M |
| Cost of goods sold | 6.9M | 6.6M | 22.3M | 22.0M | 24.6M | 26.0M | 24.3M |
| Gross profit | 214.5M | 203.9M | 178.1M | 186.8M | 197.2M | 197.2M | 197.7M |
| Gross profit margin, % | 101.5% | 102.6% | 93.2% | 91.8% | 93.2% | 91.7% | 92.2% |
| Operating expense total | 199.6M | 180.8M | 152.2M | 173.1M | 162.8M | 165.7M | 168.2M |
| Depreciation and amortization | 10.3M | 23.8M | 17.9M | 26.6M | 20.6M | 18.2M | 15.3M |
| EBITDA | 16.1M | 24.0M | 25.8M | 13.6M | 34.4M | 31.4M | 29.5M |
| EBITDA margin, % | 7.6% | 12.1% | 13.5% | 6.7% | 16.3% | 14.6% | 13.7% |
| EBIT | (724.0K) | (1.1M) | 5.3M | (13.0M) | 13.9M | 13.3M | 14.2M |
| EBIT margin, % | -0.3% | -0.5% | 2.8% | -6.4% | 6.6% | 6.2% | 6.6% |
| Interest income | 309.0K | 597.0K | 692.0K | ||||
| Interest expense | 3.0M | 2.9M | 2.8M | 4.4M | 4.7M | 5.6M | 4.6M |
| Pre tax profit | (4.9M) | (398.0K) | 323.0K | (19.0M) | 7.4M | 10.7M | 11.9M |
| Income tax expense | 1.1M | 804.0K | 1.3M | 2.0M | 6.9M | 3.0M | 2.8M |
| Net Income | (6.0M) | (1.2M) | (989.0K) | (21.0M) | 534.0K | 7.7M | 9.1M |