
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 | 14.8M | 16.9M | 13.4M | 18.4M | 16.7M | 17.5M | 18.3M |
| Cost of goods sold | 9.3M | 12.1M | 8.0M | 11.9M | 6.3M | 5.6M | 6.3M |
| Gross profit | 5.8M | 5.4M | 5.6M | 7.0M | 10.7M | 12.1M | 12.3M |
| Gross profit margin, % | 39.4% | 31.7% | 42.3% | 38.0% | 64.1% | 69.3% | 67.2% |
| Operating expense total | 6.2M | 4.9M | 5.2M | 5.9M | 9.9M | 10.5M | 11.3M |
| Depreciation and amortization | 210.0K | 219.0K | 201.0K | 143.0K | 214.0K | 673.0K | 181.0K |
| EBITDA | (100.0K) | 445.0K | 474.0K | 1.1M | 800.0K | 1.6M | 1.1M |
| EBITDA margin, % | -0.7% | 2.6% | 3.5% | 6.0% | 4.8% | 9.1% | 5.8% |
| EBIT | (266.0K) | (49.0K) | (207.0K) | 608.0K | 4.4M | 665.0K | (163.0K) |
| EBIT margin, % | -1.8% | -0.3% | -1.5% | 3.3% | 26.4% | 3.8% | -0.9% |
| Interest income | 11.0K | 3.0K | 3.0K | 4.0K | 11.0K | 8.0K | |
| Interest expense | 66.0K | 36.0K | 34.0K | 48.0K | 59.0K | 110.0K | 769.0K |
| Pre tax profit | (337.0K) | (118.0K) | (219.0K) | 565.0K | 4.4M | 914.0K | 169.0K |
| Income tax expense | (369.0K) | (216.0K) | (123.0K) | (165.0K) | (31.0K) | 27.0K | 55.0K |
| Net Income | 32.0K | 98.0K | (96.0K) | 730.0K | 4.4M | 887.0K | 114.0K |