
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 | 16.0M | 15.9M | 8.3M | 10.1M | 17.9M | 17.7M | 17.5M |
| Cost of goods sold | 2.0M | 2.4M | 2.3M | 2.4M | 2.0M | 3.3M | 2.8M |
| Gross profit | 18.0M | 18.1M | 18.2M | 20.4M | 21.0M | 20.9M | 22.3M |
| Gross profit margin, % | 112.5% | 114.2% | 218.5% | 201.9% | 117.4% | 118.2% | 127.6% |
| Operating expense total | 14.4M | 15.9M | 14.7M | 16.4M | 17.7M | 17.5M | 19.1M |
| Depreciation and amortization | 2.6M | 2.9M | 3.3M | 3.8M | 3.9M | 4.1M | 4.3M |
| EBITDA | 3.6M | 2.2M | 3.5M | 4.0M | 3.3M | 3.4M | 3.3M |
| EBITDA margin, % | 22.5% | 13.9% | 42.1% | 39.9% | 18.5% | 19.3% | 18.9% |
| EBIT | 1.1M | (621.0K) | 228.0K | 284.0K | (474.0K) | (634.0K) | (972.0K) |
| EBIT margin, % | 6.7% | -3.9% | 2.7% | 2.8% | -2.7% | -3.6% | -5.6% |
| Interest income | 2.0K | 6.0K | 39.0K | ||||
| Interest expense | 229.0K | 227.0K | 202.0K | 206.0K | 198.0K | 190.0K | 210.0K |
| Pre tax profit | 830.0K | (852.0K) | 47.0K | 61.0K | (705.0K) | (409.0K) | (915.0K) |
| Income tax expense | 68.0K | 134.0K | 47.0K | 61.0K | 130.0K | 106.0K | 73.0K |
| Net Income | 762.0K | (986.0K) | (835.0K) | (515.0K) | (988.0K) |