
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 | 15.1M | 14.4M | 12.0M | 14.5M | 19.5M | 22.6M | 21.3M |
| Cost of goods sold | 8.6M | 7.8M | 5.8M | 6.0M | 6.0M | 8.8M | 6.8M |
| Gross profit | 7.2M | 7.8M | 7.3M | 8.7M | 13.8M | 14.0M | 14.6M |
| Gross profit margin, % | 47.5% | 54.3% | 61.0% | 59.7% | 70.8% | 62.1% | 68.5% |
| Operating expense total | 4.3M | 4.4M | 5.2M | 6.0M | 8.7M | 9.4M | 10.2M |
| Depreciation and amortization | 2.7M | 2.4M | 1.5M | 1.2M | 915.0K | 910.0K | 672.0K |
| EBITDA | 2.9M | 3.5M | 2.1M | 2.7M | 5.1M | 4.7M | 4.4M |
| EBITDA margin, % | 18.9% | 24.2% | 17.8% | 18.3% | 26.1% | 20.7% | 20.5% |
| EBIT | 184.0K | 1.0M | 606.0K | 2.1M | 4.2M | 3.8M | 3.7M |
| EBIT margin, % | 1.2% | 7.0% | 5.0% | 14.8% | 21.4% | 16.7% | 17.4% |
| Interest income | 274.0K | 1.0K | 20.0K | 112.0K | 190.0K | ||
| Interest expense | 519.0K | 263.0K | 281.0K | 335.0K | 488.0K | 657.0K | 568.0K |
| Pre tax profit | (61.0K) | 679.0K | 202.0K | 1.8M | 3.5M | 2.9M | 3.4M |
| Income tax expense | 171.0K | 372.0K | 152.0K | 559.0K | 937.0K | 750.0K | 643.0K |
| Net Income | (232.0K) | 307.0K | 50.0K | 1.2M | 2.6M | 2.2M | 2.8M |