
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 | 56.1M | 76.0M | 28.7M | 73.6M | 85.6M | 60.2M | 66.6M |
| Cost of goods sold | 34.5M | 53.4M | 7.0M | 39.2M | 45.7M | 23.2M | 35.8M |
| Gross profit | 22.3M | 23.6M | 22.5M | 34.8M | 40.4M | 37.6M | 31.5M |
| Gross profit margin, % | 39.8% | 31.1% | 78.4% | 47.3% | 47.2% | 62.4% | 47.3% |
| Operating expense total | 6.6M | 7.6M | 13.6M | 18.2M | 24.5M | 26.9M | 26.7M |
| Depreciation and amortization | 171.0K | 187.0K | 423.0K | 460.0K | 483.0K | 535.0K | 513.0K |
| EBITDA | 15.7M | 16.0M | 8.9M | 16.6M | 15.9M | 10.6M | 4.8M |
| EBITDA margin, % | 28.0% | 21.0% | 31.0% | 22.6% | 18.6% | 17.7% | 7.2% |
| EBIT | 15.5M | 15.8M | 8.5M | 16.2M | 15.4M | 10.1M | 4.3M |
| EBIT margin, % | 27.7% | 20.8% | 29.6% | 21.9% | 18.0% | 16.8% | 6.5% |
| Interest income | 208.0K | 150.0K | 4.5M | 4.0M | |||
| Interest expense | 3.0M | 3.8M | 4.3M | 6.5M | 9.3M | 22.6M | 17.6M |
| Pre tax profit | 12.8M | 12.1M | 4.2M | 13.4M | 12.0M | (14.5M) | (33.1M) |
| Income tax expense | 3.5M | 3.4M | 1.4M | 3.9M | 3.7M | (3.5M) | (4.7M) |
| Net Income | 9.3M | 8.7M | 2.8M | 9.5M | 8.3M | (11.0M) | (28.4M) |