
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 | 28.5M | 34.6M | 26.6M | 20.7M | 28.7M | 40.5M | 40.9M |
| Cost of goods sold | 23.5M | 29.4M | 24.9M | 17.5M | 23.9M | 36.0M | 37.8M |
| Gross profit | 5.3M | 5.5M | 1.9M | 3.9M | 5.4M | 6.1M | 3.5M |
| Gross profit margin, % | 18.7% | 16.0% | 7.0% | 19.0% | 18.7% | 15.0% | 8.7% |
| Operating expense total | 2.1M | 2.4M | 1.6M | 2.2M | 2.4M | 2.7M | 3.2M |
| Depreciation and amortization | 1.6M | 1.6M | 1.6M | 1.9M | 1.5M | 1.4M | 1.5M |
| EBITDA | 3.3M | 3.1M | 235.0K | 1.7M | 3.0M | 3.4M | 340.0K |
| EBITDA margin, % | 11.4% | 9.0% | 0.9% | 8.2% | 10.4% | 8.5% | 0.8% |
| EBIT | 1.3M | 934.0K | (5.1M) | (1.6M) | (2.3M) | (776.0K) | (1.6M) |
| EBIT margin, % | 4.5% | 2.7% | -19.3% | -7.6% | -7.8% | -1.9% | -3.8% |
| Interest income | 56.0K | 1.0K | 1.0K | 10.0K | |||
| Interest expense | 702.0K | 462.0K | 355.0K | 471.0K | 405.0K | 466.0K | |
| Pre tax profit | 641.0K | 473.0K | (5.1M) | (1.9M) | (2.7M) | (1.2M) | (2.0M) |
| Income tax expense | 103.0K | (103.0K) | 4.0K | 185.0K | 231.0K | 846.0K | 159.0K |
| Net Income | 538.0K | 576.0K | (5.1M) | (2.1M) | (2.9M) | (2.0M) | (2.2M) |