
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 | 56.8M | 40.1M | 47.3M | 60.8M | 30.9M | 28.3M | 53.1M |
| Cost of goods sold | 47.7M | 39.8M | 39.9M | 52.7M | 23.0M | 22.2M | 42.6M |
| Gross profit | 11.5M | 5.5M | 9.6M | 10.7M | 8.1M | 8.6M | 12.4M |
| Gross profit margin, % | 20.2% | 13.6% | 20.4% | 17.6% | 26.1% | 30.3% | 23.4% |
| Operating expense total | 8.0M | 4.4M | 4.5M | 4.5M | 9.4M | 9.4M | 11.8M |
| Depreciation and amortization | 703.0K | 301.0K | 642.0K | 919.0K | 1.0M | 760.0K | 449.0K |
| EBITDA | 3.5M | 1.0M | 5.2M | 6.2M | 1.2M | 3.2M | 933.0K |
| EBITDA margin, % | 6.2% | 2.6% | 10.9% | 10.2% | 3.8% | 11.4% | 1.8% |
| EBIT | 2.1M | (1.9M) | 4.5M | 4.7M | (610.0K) | 2.5M | (273.0K) |
| EBIT margin, % | 3.7% | -4.8% | 9.6% | 7.7% | -2.0% | 8.7% | -0.5% |
| Interest income | 56.0K | 21.0K | 78.0K | ||||
| Interest expense | 757.0K | 1.2M | 1.7M | 2.5M | 1.7M | 1.2M | 2.8M |
| Pre tax profit | 628.0K | (4.9M) | 1.2M | 948.0K | (6.2M) | 1.4M | (4.3M) |
| Income tax expense | 296.0K | (160.0K) | (16.0K) | (197.0K) | (80.0K) | 311.0K | (116.0K) |
| Net Income | 332.0K | (4.7M) | 1.2M | 1.1M | (6.2M) | 1.1M | (4.2M) |