
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 | 22.5M | 21.5M | 19.0M | 15.6M | 15.6M | 14.2M | 9.3M |
| Cost of goods sold | 7.3M | 8.4M | 9.0M | 5.6M | 5.6M | 5.2M | 3.4M |
| Gross profit | 15.9M | 13.9M | 10.3M | 11.3M | 10.2M | 9.4M | 6.8M |
| Gross profit margin, % | 66.4% | 72.8% | |||||
| Operating expense total | 13.8M | 12.5M | 11.3M | 9.9M | 10.2M | 8.3M | 5.2M |
| Depreciation and amortization | 1.2M | 1.1M | 1.8M | 1.2M | 895.0K | 3.1M | 3.3M |
| EBITDA | 2.5M | 1.4M | (990.0K) | 1.5M | (2.0K) | 1.1M | 1.6M |
| EBITDA margin, % | 7.9% | 16.9% | |||||
| EBIT | 1.3M | 317.0K | (2.8M) | 432.0K | (897.0K) | (2.0M) | (1.7M) |
| EBIT margin, % | -14.2% | -18.1% | |||||
| Interest income | 14.0K | 4.0K | 3.0K | 11.0K | 97.0K | 1.0K | |
| Interest expense | 370.0K | 349.0K | 321.0K | 477.0K | 1.2M | 380.0K | 374.0K |
| Pre tax profit | 954.0K | (255.0K) | (3.2M) | (319.0K) | (2.1M) | (2.5M) | (2.2M) |
| Income tax expense | (292.0K) | 34.0K | 864.0K | (10.0K) | 101.0K | 801.0K | 1.8M |
| Net Income | 1.2M | (289.0K) | (4.1M) | (309.0K) | (2.2M) | (3.3M) | (4.0M) |