
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 | 104.9M | 110.5M | 74.9M | 98.5M | 115.8M | 119.8M | 100.7M |
| Cost of goods sold | 98.9M | 103.6M | 67.4M | 85.6M | 105.7M | 107.2M | 95.8M |
| Gross profit | 6.3M | 7.2M | 7.9M | 13.1M | 10.4M | 14.1M | 6.4M |
| Gross profit margin, % | 6.5% | 10.5% | 13.4% | 9.0% | 11.8% | 6.4% | |
| Operating expense total | 7.2M | 6.5M | 16.2M | 11.0M | 11.6M | 12.7M | 10.5M |
| Depreciation and amortization | 1.4M | 1.5M | 1.4M | 1.1M | 1.3M | 1.2M | 1.1M |
| EBITDA | (921.0K) | 720.0K | (8.3M) | 2.2M | (1.2M) | 1.4M | (4.1M) |
| EBITDA margin, % | 0.7% | -11.1% | 2.2% | -1.0% | 1.2% | -4.0% | |
| EBIT | (2.2M) | (799.0K) | (9.7M) | 2.5M | (984.0K) | 334.0K | (5.0M) |
| EBIT margin, % | -0.7% | -13.0% | 2.6% | -0.8% | 0.3% | -4.9% | |
| Interest income | 6.0K | 1.1M | |||||
| Interest expense | 54.0K | 119.0K | 1.7M | 606.0K | 712.0K | 1.6M | 1.6M |
| Pre tax profit | (4.1M) | 894.0K | (10.1M) | 4.2M | 409.0K | 3.2M | (6.3M) |
| Income tax expense | 182.0K | 73.0K | 288.0K | 706.0K | (116.0K) | (160.0K) | (102.0K) |
| Net Income | (4.3M) | 821.0K | (10.4M) | 3.5M | 525.0K | 3.3M | (6.2M) |