
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 | 45.6M | 45.9M | 36.6M | 47.3M | 55.9M | 58.7M | 56.1M |
| Cost of goods sold | 18.1M | 19.5M | 15.7M | 20.0M | 23.6M | 24.0M | 21.9M |
| Gross profit | 27.8M | 26.8M | 21.2M | 27.5M | 32.8M | 36.0M | 35.2M |
| Gross profit margin, % | 61.1% | 58.3% | 58.0% | 58.1% | 58.7% | 61.3% | 62.7% |
| Operating expense total | 23.8M | 22.7M | 17.4M | 26.3M | 30.1M | 31.5M | 31.5M |
| Depreciation and amortization | 617.0K | 2.6M | 2.8M | 944.0K | 1.0M | 1.1M | |
| EBITDA | 4.0M | 4.0M | 3.9M | 1.2M | 2.7M | 4.5M | 3.7M |
| EBITDA margin, % | 8.8% | 8.8% | 10.7% | 2.6% | 4.9% | 7.7% | 6.6% |
| EBIT | 3.2M | 1.1M | 473.0K | 1.2M | 2.1M | 3.2M | 2.2M |
| EBIT margin, % | 7.0% | 2.4% | 1.3% | 2.4% | 3.8% | 5.5% | 4.0% |
| Interest income | 54.0K | ||||||
| Interest expense | 107.0K | 274.0K | 368.0K | 230.0K | 243.0K | 294.0K | 331.0K |
| Pre tax profit | 3.1M | 816.0K | (97.0K) | 1.0M | 2.1M | 2.5M | 2.4M |
| Income tax expense | (274.0K) | 366.0K | 32.0K | (27.0K) | 82.0K | 217.0K | 271.0K |
| Net Income | 3.4M | 450.0K | (129.0K) | 1.0M | 2.1M | 2.3M | 2.1M |