
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 | 134.3M | 156.6M | 187.5M | 193.8M | 182.9M | 179.2M | 87.1M |
| Cost of goods sold | 17.2M | 40.5M | 51.3M | 53.0M | 40.8M | 29.8M | 58.6M |
| Gross profit | 119.0M | 117.3M | 137.8M | 141.6M | 143.0M | 150.1M | 47.7M |
| Gross profit margin, % | 88.6% | 74.9% | 73.5% | 73.1% | 78.2% | 83.8% | 54.8% |
| Operating expense total | 112.2M | 114.6M | 123.8M | 124.7M | 129.8M | 136.6M | 55.1M |
| Depreciation and amortization | 2.3M | 2.8M | 3.5M | 2.8M | 2.5M | 2.1M | 1.1M |
| EBITDA | 7.1M | 3.6M | 14.4M | 17.9M | 14.0M | 14.4M | (7.0M) |
| EBITDA margin, % | 5.3% | 2.3% | 7.7% | 9.3% | 7.7% | 8.0% | -8.1% |
| EBIT | 4.8M | 800.0K | 10.9M | 15.1M | 11.5M | 12.3M | 12.2M |
| EBIT margin, % | 3.6% | 0.5% | 5.8% | 7.8% | 6.3% | 6.9% | 14.0% |
| Interest income | 93.0K | 252.0K | 136.0K | 37.0K | 438.0K | 1.7M | 811.0K |
| Interest expense | 1.0M | 953.0K | 867.0K | 851.0K | 495.0K | 173.0K | 1.4M |
| Pre tax profit | 3.6M | 16.0K | 10.5M | 14.2M | 11.5M | 14.8M | 11.6M |
| Income tax expense | 1.4M | 1.4M | 2.2M | 2.1M | 2.4M | 2.9M | 1.1M |
| Net Income | 2.1M | (1.4M) | 8.3M | 12.1M | 9.1M | 11.9M | 10.5M |