
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 8.6M | 13.9M | 16.4M | 10.5M | 21.0M | 21.2M |
| Cost of goods sold | 5.5M | 9.8M | 7.6M | 3.9M | 8.7M | 9.1M |
| Gross profit | 4.2M | 5.7M | 9.9M | 6.7M | 12.9M | 12.3M |
| Gross profit margin, % | 48.7% | 41.0% | 60.3% | 64.0% | 61.5% | 58.1% |
| Operating expense total | 798.0K | 2.1M | 5.0M | 2.3M | 6.5M | 7.7M |
| Depreciation and amortization | 2.8M | 2.0M | 4.0M | 3.1M | 4.9M | 2.4M |
| EBITDA | 3.4M | 3.6M | 4.8M | 4.4M | 6.4M | 4.5M |
| EBITDA margin, % | 39.3% | 25.9% | 29.5% | 41.8% | 30.6% | 21.5% |
| EBIT | 561.0K | 1.6M | 823.0K | 1.3M | 1.5M | 2.1M |
| EBIT margin, % | 6.6% | 11.1% | 5.0% | 12.1% | 7.2% | 10.1% |
| Interest income | 6.0K | 12.0K | ||||
| Interest expense | 71.0K | 155.0K | 116.0K | 309.0K | 380.0K | 607.0K |
| Pre tax profit | 457.0K | 982.0K | 923.0K | 927.0K | 1.1M | 630.0K |
| Income tax expense | 28.0K | 36.0K | 514.0K | 149.0K | 241.0K | 433.0K |
| Net Income | 429.0K | 946.0K | 409.0K | 778.0K | 886.0K | 197.0K |