
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 | 14.7M | 15.2M | 13.2M | 19.2M | 24.9M | 31.3M | 33.7M |
| Cost of goods sold | 7.6M | 7.3M | 7.0M | 8.8M | 12.3M | 14.8M | 16.3M |
| Gross profit | 7.1M | 8.1M | 6.5M | 10.6M | 12.6M | 16.9M | 18.5M |
| Gross profit margin, % | 48.4% | 53.3% | 49.3% | 55.4% | 50.6% | 53.9% | 54.8% |
| Operating expense total | 6.1M | 5.5M | 4.0M | 5.5M | 8.4M | 9.4M | 10.4M |
| Depreciation and amortization | 410.0K | 1.3M | 1.3M | 1.2M | 1.2M | 1.3M | 1.5M |
| EBITDA | 1.1M | 2.6M | 1.9M | 5.1M | 4.2M | 7.5M | 8.1M |
| EBITDA margin, % | 7.2% | 17.0% | 14.7% | 26.7% | 16.7% | 23.9% | 24.0% |
| EBIT | 648.0K | 1.3M | 611.0K | 3.0M | 2.9M | 6.2M | 6.5M |
| EBIT margin, % | 4.4% | 8.4% | 4.6% | 15.6% | 11.8% | 19.8% | 19.4% |
| Interest income | 6.0K | 9.0K | 146.0K | ||||
| Interest expense | 598.0K | 547.0K | 539.0K | 558.0K | 830.0K | 943.0K | 880.0K |
| Pre tax profit | 56.0K | 286.0K | 130.0K | 2.9M | 1.9M | 5.7M | 4.8M |
| Income tax expense | (343.0K) | 269.0K | 115.0K | 859.0K | 879.0K | 1.6M | 1.2M |
| Net Income | 399.0K | 17.0K | 15.0K | 2.0M | 1.1M | 4.1M | 3.5M |