
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 | 65.3M | 64.9M | 51.7M | 66.4M | 74.7M | 66.4M | 66.8M |
| Cost of goods sold | 22.1M | 22.8M | 18.5M | 24.7M | 29.8M | 26.3M | 26.7M |
| Gross profit | 45.2M | 44.0M | 34.5M | 44.6M | 48.7M | 41.6M | 41.4M |
| Gross profit margin, % | 69.2% | 67.7% | 66.8% | 67.2% | 65.2% | 62.6% | 62.0% |
| Operating expense total | 33.1M | 32.1M | 29.1M | 31.7M | 35.5M | 34.4M | 35.3M |
| Depreciation and amortization | 2.9M | 4.4M | 4.1M | 4.3M | 4.5M | 4.3M | 4.3M |
| EBITDA | 12.1M | 11.9M | 4.7M | 12.9M | 13.3M | 7.3M | 6.1M |
| EBITDA margin, % | 18.5% | 18.3% | 9.1% | 19.5% | 17.8% | 11.0% | 9.1% |
| EBIT | 9.2M | 7.3M | 564.0K | 8.6M | 8.8M | 3.0M | 1.8M |
| EBIT margin, % | 14.0% | 11.3% | 1.1% | 13.0% | 11.8% | 4.6% | 2.7% |
| Interest income | 21.0K | 21.0K | 20.0K | ||||
| Interest expense | 295.0K | 436.0K | 568.0K | 1.0M | 1.2M | 1.6M | 2.9M |
| Pre tax profit | 8.7M | 6.4M | 7.0K | 7.9M | 6.7M | 1.5M | (409.0K) |
| Income tax expense | 1.4M | 2.1M | (788.0K) | 2.5M | 2.2M | 856.0K | 660.0K |
| Net Income | 7.2M | 4.3M | 795.0K | 5.4M | 4.5M | 651.0K | (1.1M) |