
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 | 28.4M | 32.0M | 32.4M | 42.2M | 48.7M | 62.0M | 69.9M |
| Cost of goods sold | 11.4M | 12.9M | 10.1M | 16.5M | 16.4M | 17.6M | 16.4M |
| Gross profit | 20.3M | 21.7M | 24.1M | 28.5M | 35.0M | 48.2M | 57.4M |
| Gross profit margin, % | 71.6% | 67.6% | 74.3% | 67.4% | 71.8% | 77.6% | 82.2% |
| Operating expense total | 14.8M | 16.6M | 17.9M | 19.4M | 23.8M | 27.3M | 32.6M |
| Depreciation and amortization | 1.3M | 1.8M | 1.9M | 1.9M | 2.2M | 11.1M | 15.0M |
| EBITDA | 5.5M | 5.1M | 6.2M | 9.1M | 11.2M | 20.9M | 24.9M |
| EBITDA margin, % | 19.5% | 15.8% | 19.1% | 21.5% | 23.0% | 33.7% | 35.6% |
| EBIT | 4.2M | 2.8M | 4.3M | 7.2M | 9.0M | 9.8M | 10.0M |
| EBIT margin, % | 14.8% | 8.6% | 13.2% | 17.0% | 18.4% | 15.7% | 14.2% |
| Interest income | 23.0K | 8.0K | 1.0K | 1.0K | 15.0K | 156.0K | 136.0K |
| Interest expense | 427.0K | 280.0K | 267.0K | 203.0K | 227.0K | 1.2M | 1.6M |
| Pre tax profit | 3.8M | 2.4M | 4.0M | 6.8M | 8.3M | 8.3M | 8.4M |
| Income tax expense | 933.0K | 341.0K | 785.0K | 1.5M | 1.8M | 1.9M | 1.8M |
| Net Income | 2.9M | 2.1M | 3.2M | 5.3M | 6.5M | 6.5M | 6.6M |