
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 | 28.9M | 31.2M | 35.8M | 41.1M | 43.7M | 47.4M | 56.7M |
| Cost of goods sold | 24.8M | 26.9M | 30.8M | 35.2M | 36.5M | 39.0M | 44.6M |
| Gross profit | 8.2M | 8.4M | 8.0M | 8.4M | 10.2M | 10.0M | 14.1M |
| Gross profit margin, % | 28.5% | 27.0% | 22.3% | 20.5% | 23.3% | 21.2% | 24.8% |
| Operating expense total | 6.6M | 5.1M | 5.1M | 5.6M | 6.4M | 8.3M | 11.8M |
| Depreciation and amortization | 416.0K | 638.0K | 572.0K | 643.0K | 649.0K | 753.0K | 988.0K |
| EBITDA | 1.7M | 3.4M | 2.9M | 2.4M | 2.1M | 1.7M | 2.3M |
| EBITDA margin, % | 5.7% | 10.8% | 8.2% | 5.9% | 4.9% | 3.6% | 4.1% |
| EBIT | 1.2M | 2.7M | 2.4M | 1.8M | 1.5M | 938.0K | 1.3M |
| EBIT margin, % | 4.3% | 8.7% | 6.7% | 4.4% | 3.4% | 2.0% | 2.3% |
| Interest income | 46.0K | 7.0K | 58.0K | ||||
| Interest expense | 731.0K | 283.0K | 102.0K | 509.0K | 470.0K | 838.0K | 960.0K |
| Pre tax profit | 922.0K | 2.4M | 1.3M | 2.0M | (362.0K) | (481.0K) | 508.0K |
| Income tax expense | 567.0K | 395.0K | 34.0K | 707.0K | (14.0K) | (151.0K) | 43.0K |
| Net Income | 355.0K | 2.0M | 1.2M | 1.3M | (348.0K) | (330.0K) | 465.0K |