
Stock Price
2024-05-20
Market Capitalization
2024-05-20
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 140.3M | 152.0M | 128.4M | 107.8M | 132.4M | 173.7M | 184.1M |
| Cost of goods sold | 80.9M | 85.4M | 66.6M | 58.3M | 74.4M | 107.6M | 125.7M |
| Gross profit | 60.8M | 68.8M | 65.9M | 51.9M | 59.2M | 66.8M | 61.2M |
| Gross profit margin, % | 45.3% | 51.3% | 48.2% | 44.7% | 38.5% | 33.3% | |
| Operating expense total | 55.6M | 57.8M | 61.9M | 49.9M | 65.3M | 71.9M | 57.2M |
| Depreciation and amortization | 5.7M | 5.7M | 18.2M | 4.9M | 5.5M | 6.2M | 4.6M |
| EBITDA | 5.2M | 11.0M | 4.0M | 2.0M | (5.5M) | (4.9M) | 4.6M |
| EBITDA margin, % | 7.2% | 3.1% | 1.8% | -4.1% | -2.8% | 2.5% | |
| EBIT | (461.0K) | 5.2M | (14.2M) | (2.9M) | (11.0M) | (11.1M) | 51.0K |
| EBIT margin, % | 3.4% | -11.1% | -2.7% | -8.3% | -6.4% | 0.0% | |
| Interest income | 93.0K | 83.0K | 56.0K | 303.0K | 227.0K | ||
| Interest expense | 1.8M | 1.5M | 1.5M | 1.3M | 890.0K | 1.4M | 2.7M |
| Pre tax profit | (2.3M) | 3.7M | (15.7M) | (4.2M) | (12.5M) | (12.1M) | 1.4M |
| Income tax expense | 2.0K | 367.0K | 166.0K | (447.0K) | 439.0K | 761.0K | 59.0K |
| Net Income | (2.3M) | 3.3M | (15.9M) | (3.8M) | (12.9M) | (12.9M) | 1.4M |