
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 | 52.0M | 55.7M | 48.3M | 59.1M | 41.3M | 32.1M | 35.5M |
| Cost of goods sold | 27.1M | 28.7M | 25.0M | 29.9M | 10.5M | 638.0K | 18.3M |
| Gross profit | 26.5M | 28.7M | 25.8M | 32.3M | 32.5M | 34.3M | 20.2M |
| Gross profit margin, % | 50.9% | 51.6% | 53.5% | 54.7% | 78.7% | 107.0% | 56.9% |
| Operating expense total | 30.6M | 33.7M | 30.6M | 37.0M | 38.2M | 40.1M | 24.0M |
| Depreciation and amortization | 3.9M | 4.6M | 5.6M | 5.5M | 3.2M | 3.7M | 3.6M |
| EBITDA | (4.1M) | (7.1M) | (4.8M) | (5.0M) | 25.7M | (3.8M) | (3.8M) |
| EBITDA margin, % | -8.0% | -12.7% | -9.8% | -8.4% | 62.3% | -11.7% | -10.7% |
| EBIT | (8.3M) | (11.9M) | (10.4M) | (10.5M) | 22.5M | (7.4M) | (7.3M) |
| EBIT margin, % | -16.0% | -21.4% | -21.4% | -17.7% | 54.6% | -23.2% | -20.7% |
| Interest income | 4.8M | 377.0K | 315.0K | ||||
| Interest expense | 701.0K | 1.0M | 903.0K | 1.5M | 1.7M | 1.1M | 601.0K |
| Pre tax profit | (4.6M) | (12.7M) | (14.6M) | (5.4M) | 18.7M | (8.8M) | (7.9M) |
| Income tax expense | 274.0K | 15.0K | 119.0K | 205.0K | 920.0K | 53.0K | 61.0K |
| Net Income | (4.9M) | (12.7M) | (14.8M) | (5.6M) | 17.7M | (8.9M) | (7.9M) |