
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 | 13.8M | 16.1M | 19.2M | 23.7M | 25.6M | 30.5M | 29.1M |
| Cost of goods sold | 3.7M | 3.7M | 7.2M | 7.3M | 7.2M | 9.5M | 4.9M |
| Gross profit | 11.0M | 12.8M | 13.1M | 16.8M | 19.3M | 21.8M | 24.8M |
| Gross profit margin, % | 79.6% | 79.4% | 68.2% | 71.0% | 75.3% | 71.6% | 85.5% |
| Operating expense total | 8.0M | 9.1M | 10.0M | 11.9M | 13.6M | 16.9M | 17.8M |
| Depreciation and amortization | 597.0K | 1.7M | 2.2M | 2.6M | 2.7M | 3.5M | 3.6M |
| EBITDA | 3.0M | 3.7M | 3.1M | 4.9M | 5.7M | 4.9M | 7.0M |
| EBITDA margin, % | 21.5% | 22.9% | 16.2% | 20.6% | 22.1% | 16.0% | 24.2% |
| EBIT | 2.4M | 2.0M | 915.0K | 2.3M | 3.0M | 1.4M | 3.4M |
| EBIT margin, % | 17.2% | 12.2% | 4.8% | 9.5% | 11.7% | 4.5% | 11.7% |
| Interest income | 663.0K | 479.0K | |||||
| Interest expense | 49.0K | 110.0K | 150.0K | 254.0K | 396.0K | 584.0K | 714.0K |
| Pre tax profit | 2.3M | 2.5M | 1.2M | 2.1M | 2.5M | 978.0K | 2.8M |
| Income tax expense | 674.0K | 532.0K | 151.0K | (433.0K) | (165.0K) | 53.0K | 907.0K |
| Net Income | 1.6M | 2.0M | 1.0M | 2.5M | 2.7M | 925.0K | 1.9M |