
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 | 36.5M | 43.2M | 43.9M | 47.7M | 51.4M | 64.5M | 63.4M |
| Cost of goods sold | 21.8M | 29.7M | 30.9M | 32.6M | 32.6M | 39.6M | 38.7M |
| Gross profit | 15.2M | 13.8M | 13.7M | 15.3M | 19.0M | 25.5M | 24.9M |
| Gross profit margin, % | 41.5% | 31.9% | 31.1% | 32.0% | 36.9% | 39.5% | 39.3% |
| Operating expense total | 16.3M | 12.7M | 12.1M | 12.8M | 18.4M | 20.8M | 22.9M |
| Depreciation and amortization | 477.0K | 673.0K | 781.0K | 877.0K | 983.0K | 1.1M | 1.2M |
| EBITDA | (1.1M) | 1.1M | 1.5M | 2.5M | 608.0K | 4.7M | 2.0M |
| EBITDA margin, % | -3.1% | 2.5% | 3.5% | 5.3% | 1.2% | 7.3% | 3.1% |
| EBIT | (1.6M) | 34.0K | 726.0K | 2.1M | (107.0K) | 3.4M | 769.0K |
| EBIT margin, % | -4.3% | 0.1% | 1.7% | 4.5% | -0.2% | 5.3% | 1.2% |
| Interest income | 3.0K | 8.0K | 6.0K | 2.0K | 1.0K | 4.0K | 9.0K |
| Interest expense | 235.0K | 270.0K | 257.0K | 279.0K | 258.0K | 363.0K | 269.0K |
| Pre tax profit | (2.0M) | (67.0K) | 231.0K | 1.8M | (587.0K) | 2.9M | 321.0K |
| Income tax expense | 116.0K | (110.0K) | 56.0K | (444.0K) | (115.0K) | 588.0K | 7.0K |
| Net Income | (2.2M) | 43.0K | 175.0K | 2.3M | (472.0K) | 2.3M | 314.0K |