
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 | 5.3M | 5.5M | 3.3M | 3.2M | 7.0M | 7.2M | 7.4M |
| Cost of goods sold | 1.5M | 1.7M | 1.4M | 1.7M | 1.5M | 1.4M | 1.6M |
| Gross profit | 3.9M | 4.0M | 2.0M | 3.7M | 5.7M | 5.9M | 5.9M |
| Gross profit margin, % | 73.4% | 71.8% | 61.0% | 115.1% | 81.6% | 82.4% | 79.9% |
| Operating expense total | 2.6M | 2.7M | 2.9M | 2.7M | 3.4M | 3.5M | 3.8M |
| Depreciation and amortization | 505.0K | 502.0K | 878.0K | 1.9M | 2.0M | 2.0M | 2.1M |
| EBITDA | 1.3M | 1.2M | (957.0K) | 912.0K | 2.3M | 2.4M | 2.1M |
| EBITDA margin, % | 24.3% | 22.1% | -29.3% | 28.7% | 32.8% | 33.4% | 28.3% |
| EBIT | 794.0K | 716.0K | (1.8M) | (1.0M) | 269.0K | 390.0K | |
| EBIT margin, % | 14.9% | 13.0% | -56.3% | -32.1% | 3.8% | 5.4% | |
| Interest income | 1.0K | 1.0K | 8.0K | 7.0K | |||
| Interest expense | 62.0K | 49.0K | 95.0K | 256.0K | 347.0K | 352.0K | 344.0K |
| Pre tax profit | 733.0K | 745.0K | (310.0K) | (1.1M) | 48.0K | 135.0K | (267.0K) |
| Income tax expense | 230.0K | 233.0K | (82.0K) | 6.0K | 6.0K | 6.0K | 9.0K |
| Net Income | 503.0K | 512.0K | (228.0K) | (1.1M) | 42.0K | 129.0K | (276.0K) |