
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 | 81.2M | 60.9M | 120.6M | 176.8M | 188.0M | 119.1M | 125.1M |
| Cost of goods sold | 38.9M | 32.6M | 58.8M | 84.7M | 89.0M | 61.0M | 58.3M |
| Gross profit | 42.6M | 28.7M | 66.2M | 92.4M | 99.3M | 58.4M | 66.9M |
| Gross profit margin, % | 52.4% | 47.1% | 54.9% | 52.3% | 52.8% | 49.0% | 53.5% |
| Operating expense total | 30.8M | 26.7M | 36.0M | 52.6M | 57.4M | 47.4M | 52.5M |
| Depreciation and amortization | 3.3M | 3.4M | 3.6M | 4.5M | 5.5M | 6.6M | 8.7M |
| EBITDA | 11.7M | 2.0M | 30.2M | 39.7M | 41.9M | 11.0M | 14.4M |
| EBITDA margin, % | 14.4% | 3.3% | 25.0% | 22.5% | 22.3% | 9.3% | 11.5% |
| EBIT | 8.5M | (1.5M) | 26.6M | 35.2M | 36.4M | 4.4M | 5.7M |
| EBIT margin, % | 10.4% | -2.4% | 22.0% | 19.9% | 19.4% | 3.7% | 4.5% |
| Interest income | 2.8M | ||||||
| Interest expense | 158.0K | 4.3M | 139.0K | 16.0M | 7.5M | 1.6M | 4.6M |
| Pre tax profit | 10.0M | (7.2M) | 30.5M | 16.6M | 27.6M | 1.1M | 1.2M |
| Income tax expense | (2.2M) | (813.0K) | 699.0K | 2.9M | 7.2M | 113.0K | (1.0K) |
| Net Income | 12.2M | (6.4M) | 29.8M | 13.7M | 20.4M | 964.0K | 1.2M |