
Stock Price
2023-06-01
Market Capitalization
2023-06-01
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.1M | 10.7M | 8.3M | 9.6M | 10.7M | 12.4M | 14.3M |
| Cost of goods sold | 6.5M | 7.8M | 6.2M | 6.9M | 7.5M | 8.3M | 9.7M |
| Gross profit | 2.7M | 3.1M | 2.2M | 2.8M | 3.4M | 4.3M | 4.8M |
| Gross profit margin, % | 29.4% | 28.8% | 26.4% | 28.8% | 31.9% | 34.5% | 33.7% |
| Operating expense total | 2.2M | 2.6M | 1.8M | 2.1M | 2.6M | 3.3M | 3.9M |
| Depreciation and amortization | 166.0K | 183.0K | 190.0K | 220.0K | 237.0K | 240.0K | 219.0K |
| EBITDA | 521.0K | 520.0K | 359.0K | 709.0K | 756.0K | 930.0K | 950.0K |
| EBITDA margin, % | 5.7% | 4.9% | 4.3% | 7.4% | 7.0% | 7.5% | 6.7% |
| EBIT | 325.0K | 337.0K | 159.0K | 449.0K | 496.0K | 660.0K | 706.0K |
| EBIT margin, % | 3.6% | 3.2% | 1.9% | 4.7% | 4.6% | 5.3% | 5.0% |
| Interest income | 1.0K | 1.0K | 1.0K | ||||
| Interest expense | 42.0K | 44.0K | 88.0K | 140.0K | 122.0K | 168.0K | 111.0K |
| Pre tax profit | 285.0K | 294.0K | 71.0K | 309.0K | 374.0K | 492.0K | 596.0K |
| Income tax expense | 80.0K | 64.0K | 21.0K | 83.0K | 97.0K | 108.0K | 131.0K |
| Net Income | 205.0K | 230.0K | 50.0K | 226.0K | 277.0K | 384.0K | 465.0K |