
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 | 8.2M | 8.6M | 9.0M | 11.3M | 18.7M | 21.8M | 19.2M |
| Cost of goods sold | 5.9M | 6.6M | 7.1M | 11.2M | 14.4M | 15.7M | 13.5M |
| Gross profit | 2.4M | 2.2M | 2.1M | 579.0K | 4.3M | 6.3M | 5.7M |
| Gross profit margin, % | 28.9% | 25.0% | 23.1% | 5.1% | 22.9% | 29.0% | 29.7% |
| Operating expense total | 2.0M | 1.7M | 2.0M | 1.8M | 4.7M | 5.3M | 4.9M |
| Depreciation and amortization | 386.0K | 459.0K | 623.0K | 770.0K | 1.0M | 1.1M | 1.5M |
| EBITDA | 418.0K | 479.0K | 158.0K | (1.1M) | (304.0K) | 1.1M | 1.0M |
| EBITDA margin, % | 5.1% | 5.6% | 1.8% | -10.2% | -1.6% | 5.2% | 5.3% |
| EBIT | 11.0K | 15.0K | (500.0K) | (1.9M) | (1.3M) | 50.0K | (509.0K) |
| EBIT margin, % | 0.1% | 0.2% | -5.6% | -16.7% | -7.0% | 0.2% | -2.7% |
| Interest income | 1.0K | ||||||
| Interest expense | 98.0K | 152.0K | 145.0K | 195.0K | 173.0K | 197.0K | 236.0K |
| Pre tax profit | (87.0K) | (136.0K) | (694.0K) | (2.0M) | (1.5M) | (118.0K) | (725.0K) |
| Income tax expense | (63.0K) | (80.0K) | (185.0K) | (620.0K) | (387.0K) | (50.0K) | (178.0K) |
| Net Income | (24.0K) | (56.0K) | (509.0K) | (1.4M) | (1.1M) | (68.0K) | (547.0K) |