
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 | 29.8M | 31.8M | 32.1M | 39.6M | 39.2M | 35.7M | 35.4M |
| Cost of goods sold | 18.3M | 21.6M | 12.2M | 1.3M | 1.3M | 761.0K | 626.0K |
| Gross profit | 11.6M | 10.2M | 20.7M | 39.2M | 41.2M | 35.3M | 36.0M |
| Gross profit margin, % | 39.0% | 32.0% | 64.3% | 99.1% | 105.0% | 98.8% | 101.7% |
| Operating expense total | 8.4M | 8.7M | 16.1M | 33.5M | 32.9M | 28.2M | 29.8M |
| Depreciation and amortization | 921.0K | 2.1M | 2.3M | 2.6M | 2.1M | 3.0M | 1.1M |
| EBITDA | 3.2M | 1.5M | 4.6M | 5.7M | 8.3M | 7.0M | 6.2M |
| EBITDA margin, % | 10.7% | 4.6% | 14.2% | 14.4% | 21.3% | 19.8% | 17.5% |
| EBIT | 2.3M | (595.0K) | 2.3M | 3.1M | 6.3M | 4.0M | 5.0M |
| EBIT margin, % | 7.6% | -1.9% | 7.0% | 7.9% | 16.0% | 11.3% | 14.3% |
| Interest income | 1.0M | 5.3M | 926.0K | 4.0K | 6.0K | ||
| Interest expense | 964.0K | 1.7M | 1.1M | 1.3M | 1.5M | 1.2M | 1.0M |
| Pre tax profit | 2.3M | 2.3M | 1.5M | 2.5M | 5.5M | 3.3M | 4.1M |
| Income tax expense | 1.2M | 1.5M | 256.0K | 1.4M | 1.8M | 1.6M | 1.4M |
| Net Income | 1.1M | 801.0K | 1.3M | 1.1M | 3.7M | 1.7M | 2.7M |