
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 | 6.2M | 11.0M | 10.4M | 13.1M | 13.3M | 16.1M | 9.0M |
| Cost of goods sold | 3.3M | 18.8M | 6.1M | 7.7M | 10.4M | 10.2M | 4.8M |
| Gross profit | 2.9M | (7.8M) | 4.4M | 5.5M | 2.9M | 6.0M | 5.6M |
| Gross profit margin, % | 46.5% | -71.4% | 42.6% | 41.9% | 22.0% | 36.9% | 62.3% |
| Operating expense total | 4.1M | 4.6M | 4.0M | 4.3M | 4.3M | 4.1M | 3.1M |
| Depreciation and amortization | 91.0K | 276.0K | 312.0K | 215.0K | 105.0K | 185.0K | 168.0K |
| EBITDA | (1.2M) | (12.4M) | 415.0K | 1.2M | (1.4M) | 1.9M | 2.5M |
| EBITDA margin, % | -19.6% | -113.1% | 4.0% | 9.1% | -10.3% | 11.5% | 27.6% |
| EBIT | (1.3M) | (12.7M) | 131.0K | 976.0K | (1.5M) | 1.7M | 2.3M |
| EBIT margin, % | -20.6% | -115.6% | 1.3% | 7.5% | -11.1% | 10.4% | 25.7% |
| Interest income | 155.0K | 1.1M | 50.0K | 210.0K | 193.0K | 159.0K | 95.0K |
| Interest expense | 913.0K | 744.0K | 780.0K | 787.0K | 722.0K | 671.0K | 685.0K |
| Pre tax profit | (2.7M) | (14.3M) | (5.2M) | 3.9M | 4.3M | 1.7M | 1.9M |
| Income tax expense | (650.0K) | (637.0K) | 811.0K | 701.0K | 220.0K | 591.0K | 502.0K |
| Net Income | (2.0M) | (13.7M) | (6.1M) | 3.2M | 4.1M | 1.1M | 1.4M |