
Stock Price
2022-01-31
Market Capitalization
2022-01-31
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.5M | 25.2M | 54.4M | 105.7M | 105.9M | 140.0M | 156.1M |
| Cost of goods sold | 12.6M | 11.5M | 29.2M | 59.8M | 56.4M | 88.3M | 107.0M |
| Gross profit | 17.0M | 13.8M | 25.5M | 46.3M | 50.7M | 52.5M | 50.0M |
| Gross profit margin, % | 57.5% | 54.9% | 46.8% | 43.8% | 47.9% | 37.5% | 32.0% |
| Operating expense total | 13.3M | 13.9M | 23.8M | 37.0M | 43.6M | 45.2M | 46.9M |
| Depreciation and amortization | 351.0K | 2.2M | 878.0K | 1.2M | 1.2M | 1.5M | 1.7M |
| EBITDA | 3.7M | (80.0K) | 1.7M | 9.3M | 7.1M | 7.3M | 4.4M |
| EBITDA margin, % | 12.5% | -0.3% | 3.1% | 8.8% | 6.7% | 5.2% | 2.8% |
| EBIT | 3.3M | (2.3M) | 822.0K | 8.1M | 5.9M | 5.8M | 2.7M |
| EBIT margin, % | 11.3% | -9.0% | 1.5% | 7.7% | 5.5% | 4.2% | 1.7% |
| Interest income | 3.0K | 7.0K | 1.7M | 1.2M | 37.0K | 79.0K | 79.0K |
| Interest expense | 78.0K | 106.0K | 284.0K | 485.0K | 798.0K | 1.2M | 1.1M |
| Pre tax profit | 2.9M | (1.5M) | (3.7M) | 5.7M | 5.6M | 4.3M | 877.0K |
| Income tax expense | 514.0K | 117.0K | 393.0K | 260.0K | 1.2M | 1.4M | 1.3M |
| Net Income | 2.4M | (1.6M) | (4.1M) | 5.4M | 4.4M | 2.9M | (386.0K) |