
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 | 13.8M | 14.0M | 12.2M | 17.9M | 17.6M | 18.5M | 18.7M |
| Cost of goods sold | 9.0M | 7.7M | 7.0M | 10.3M | 9.6M | 10.1M | 8.6M |
| Gross profit | 6.4M | 6.3M | 5.7M | 8.2M | 8.1M | 8.5M | 10.2M |
| Gross profit margin, % | 46.1% | 45.4% | 46.6% | 45.8% | 45.7% | 45.8% | 54.6% |
| Operating expense total | 5.4M | 4.5M | 4.1M | 5.3M | 5.5M | 5.8M | 7.5M |
| Depreciation and amortization | 337.0K | 1.3M | 1.1M | 1.1M | 1.2M | 1.4M | 1.4M |
| EBITDA | 946.0K | 1.8M | 1.6M | 2.9M | 2.6M | 2.7M | 2.7M |
| EBITDA margin, % | 6.8% | 13.2% | 13.2% | 16.3% | 14.6% | 14.5% | 14.6% |
| EBIT | 404.0K | 524.0K | 395.0K | 1.7M | 1.2M | 1.2M | 1.2M |
| EBIT margin, % | 2.9% | 3.8% | 3.2% | 9.4% | 7.1% | 6.6% | 6.3% |
| Interest expense | 592.0K | 734.0K | 700.0K | 692.0K | 706.0K | 1.1M | 1.1M |
| Pre tax profit | (308.0K) | (210.0K) | (305.0K) | 986.0K | 538.0K | 114.0K | 61.0K |
| Income tax expense | 104.0K | 79.0K | 305.0K | 193.0K | 122.0K | 94.0K | 78.0K |
| Net Income | (412.0K) | (289.0K) | (610.0K) | 793.0K | 416.0K | 20.0K | (17.0K) |