
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 | 20.8M | 21.2M | 16.0M | 15.8M | 22.1M | 24.4M | 24.8M |
| Cost of goods sold | 4.9M | 5.1M | 3.9M | 3.8M | 5.0M | 6.3M | 6.3M |
| Gross profit | 16.3M | 16.6M | 13.8M | 14.6M | 17.8M | 18.4M | 20.2M |
| Gross profit margin, % | 78.7% | 78.2% | 86.1% | 92.9% | 80.6% | 75.5% | 81.5% |
| Operating expense total | 13.1M | 12.8M | 11.0M | 10.9M | 12.3M | 12.5M | 14.1M |
| Depreciation and amortization | 2.0M | 2.7M | 3.0M | 3.2M | 3.3M | 3.2M | 3.4M |
| EBITDA | 3.2M | 3.8M | 2.7M | 3.7M | 5.5M | 5.8M | 6.0M |
| EBITDA margin, % | 15.4% | 18.0% | 17.2% | 23.8% | 25.0% | 24.0% | 24.4% |
| EBIT | 1.2M | 1.1M | (182.0K) | 543.0K | 2.3M | 2.7M | 2.7M |
| EBIT margin, % | 5.9% | 5.3% | -1.1% | 3.4% | 10.3% | 11.2% | 10.9% |
| Interest income | 1.0K | 219.0K | 304.0K | ||||
| Interest expense | 374.0K | 382.0K | 367.0K | 324.0K | 283.0K | 250.0K | 208.0K |
| Pre tax profit | 833.0K | 837.0K | (509.0K) | 433.0K | 2.0M | 2.9M | 2.8M |
| Income tax expense | 419.0K | 390.0K | 91.0K | 428.0K | 300.0K | 864.0K | 843.0K |
| Net Income | 414.0K | 447.0K | (600.0K) | 5.0K | 1.7M | 2.0M | 1.9M |