
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 | 2.3M | 2.3M | 8.0M | 15.8M | 21.3M | 20.4M | 13.9M |
| Cost of goods sold | 1.4M | 1.2M | 1.9M | 3.6M | 2.4M | 4.6M | 3.1M |
| Gross profit | 884.0K | 1.3M | 6.5M | 12.8M | 19.0M | 16.0M | 10.7M |
| Gross profit margin, % | 39.3% | 55.8% | 80.7% | 80.9% | 89.4% | 78.2% | 77.4% |
| Operating expense total | 1.1M | 1.1M | 6.7M | 13.8M | 25.9M | 21.0M | 12.2M |
| Depreciation and amortization | 312.0K | 124.0K | 669.0K | 987.0K | 2.3M | 9.9M | 1.7M |
| EBITDA | (210.0K) | 459.0K | 428.0K | (958.0K) | (6.9M) | (4.6M) | (1.4M) |
| EBITDA margin, % | -9.3% | 20.1% | 5.3% | -6.1% | -32.4% | -22.5% | -9.9% |
| EBIT | (1.3M) | 1.2M | 970.0K | (2.0M) | (8.6M) | (24.1M) | (944.0K) |
| EBIT margin, % | -57.7% | 54.3% | 12.1% | -12.5% | -40.5% | -118.0% | -6.8% |
| Interest income | 41.0K | 20.0K | |||||
| Interest expense | 101.0K | 21.0K | 131.0K | 145.0K | 227.0K | 162.0K | |
| Pre tax profit | (1.1M) | 930.0K | 812.0K | (2.1M) | (8.9M) | (24.2M) | (751.0K) |
| Income tax expense | (28.0K) | 28.0K | 29.0K | (1.6M) | (2.1M) | (1.5M) | (2.3M) |
| Net Income | (1.0M) | 902.0K | 783.0K | (497.0K) | (6.8M) | (22.7M) | 1.5M |