
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 | 60.5M | 44.5M | 35.1M | 35.0M | 33.0M | 25.1M | 31.5M |
| Cost of goods sold | 24.6M | 21.6M | 17.0M | 17.8M | 18.1M | 14.6M | 18.0M |
| Gross profit | 37.5M | 25.0M | 19.1M | 19.2M | 16.9M | 11.8M | 14.7M |
| Gross profit margin, % | 62.0% | 56.1% | 54.4% | 55.0% | 51.2% | 47.2% | 46.7% |
| Operating expense total | 12.3M | 12.0M | 10.5M | 9.9M | 10.1M | 10.4M | 10.7M |
| Depreciation and amortization | 3.7M | 4.5M | 4.6M | 4.9M | 5.0M | 5.3M | 5.6M |
| EBITDA | 28.6M | 13.0M | 8.6M | 9.3M | 6.8M | 1.5M | 4.0M |
| EBITDA margin, % | 47.4% | 29.1% | 24.6% | 26.7% | 20.6% | 5.8% | 12.6% |
| EBIT | 24.8M | 8.5M | 4.1M | 4.3M | 1.7M | (3.8M) | (1.7M) |
| EBIT margin, % | 41.1% | 19.0% | 11.8% | 12.4% | 5.2% | -15.3% | -5.4% |
| Interest income | 2.0K | ||||||
| Interest expense | 1.6M | 1.8M | 1.9M | 1.9M | 1.8M | 3.6M | 3.6M |
| Pre tax profit | 22.2M | 6.0M | 2.7M | 2.6M | 8.0K | (7.7M) | (4.7M) |
| Income tax expense | 5.6M | 2.2M | 1.5M | 170.0K | 334.0K | (145.0K) | (328.0K) |
| Net Income | 16.6M | 3.8M | 1.1M | 2.4M | (326.0K) | (7.6M) | (4.4M) |