
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 | 181.8M | 165.1M | 137.6M | 157.7M | 157.8M | 150.9M | 176.9M |
| Cost of goods sold | 21.1M | 24.5M | 24.8M | 29.2M | 24.7M | 20.9M | 21.5M |
| Gross profit | 160.7M | 140.6M | 112.8M | 129.8M | 133.1M | 130.0M | 155.6M |
| Gross profit margin, % | 88.4% | 85.2% | 82.0% | 82.3% | 84.4% | 86.2% | 87.9% |
| Operating expense total | 120.0M | 120.9M | 112.6M | 121.1M | 125.9M | 120.6M | 132.9M |
| Depreciation and amortization | 6.6M | 9.7M | 9.7M | 9.8M | 8.2M | 7.4M | 7.3M |
| EBITDA | 40.8M | 19.7M | 286.0K | 8.7M | 6.4M | 9.4M | 22.7M |
| EBITDA margin, % | 22.4% | 11.9% | 0.2% | 5.5% | 4.1% | 6.2% | 12.8% |
| EBIT | 33.6M | 7.2M | (9.4M) | (1.1M) | (1.7M) | 2.0M | 15.4M |
| EBIT margin, % | 18.5% | 4.4% | -6.8% | -0.7% | -1.1% | 1.3% | 8.7% |
| Interest income | 208.0K | 78.0K | 37.0K | 15.0K | |||
| Interest expense | 3.2M | 2.3M | 2.5M | 3.1M | 3.2M | 2.5M | 3.0M |
| Pre tax profit | 30.7M | (52.3M) | (11.7M) | (3.7M) | (10.3M) | (611.0K) | 12.3M |
| Income tax expense | 9.1M | 2.4M | (600.0K) | 395.0K | (886.0K) | (931.0K) | 3.1M |
| Net Income | 21.6M | (54.7M) | (11.1M) | (4.1M) | (9.4M) | 320.0K | 9.3M |