
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 | 14.8M | 11.3M | 6.5M | 8.6M | 11.3M | 11.3M | 11.3M |
| Cost of goods sold | 12.1M | 9.4M | 5.1M | 6.9M | 8.3M | 7.8M | 7.5M |
| Gross profit | 2.8M | 2.5M | 1.4M | 2.5M | 3.2M | 3.8M | 3.8M |
| Gross profit margin, % | 19.0% | 21.8% | 22.0% | 28.6% | 27.9% | 33.7% | 34.0% |
| Operating expense total | 2.9M | 2.9M | 1.8M | (4.5M) | 2.7M | 2.9M | 2.8M |
| Depreciation and amortization | 188.0K | 208.0K | 233.0K | 6.7M | 161.0K | 159.0K | 173.0K |
| EBITDA | (91.0K) | (410.0K) | (392.0K) | 6.9M | 509.0K | 877.0K | 1.1M |
| EBITDA margin, % | -0.6% | -3.6% | -6.1% | 80.7% | 4.5% | 7.7% | 9.4% |
| EBIT | 379.0K | (959.0K) | (749.0K) | 170.0K | 265.0K | 733.0K | 824.0K |
| EBIT margin, % | 2.6% | -8.5% | -11.6% | 2.0% | 2.3% | 6.5% | 7.3% |
| Interest expense | 319.0K | 293.0K | 285.0K | 262.0K | 336.0K | 702.0K | 816.0K |
| Pre tax profit | 60.0K | (1.1M) | (985.0K) | (84.0K) | (71.0K) | 31.0K | 8.0K |
| Income tax expense | 40.0K | 1.0K | |||||
| Net Income | 60.0K | (1.1M) | (985.0K) | (124.0K) | (72.0K) | 31.0K | 8.0K |