
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 | 11.1M | 14.4M | 14.2M | 12.7M | 15.3M | 25.4M | 46.3M |
| Cost of goods sold | 4.8M | 6.2M | 5.4M | 7.8M | 9.6M | 21.5M | 40.9M |
| Gross profit | 6.5M | 8.7M | 9.2M | 5.5M | 6.1M | 4.2M | 6.5M |
| Gross profit margin, % | 60.0% | 64.8% | 43.6% | 39.6% | 16.6% | 14.0% | |
| Operating expense total | 5.3M | 5.6M | 6.3M | 5.8M | 9.2M | 14.4M | 16.1M |
| Depreciation and amortization | 358.0K | 596.0K | 494.0K | 575.0K | 1.0M | 1.8M | 3.7M |
| EBITDA | 1.2M | 3.1M | 2.9M | (211.0K) | (3.0M) | (10.1M) | (9.6M) |
| EBITDA margin, % | 21.2% | 20.7% | -1.7% | -19.6% | -40.0% | -20.8% | |
| EBIT | 844.0K | 2.5M | 2.5M | (681.0K) | (4.0M) | (11.9M) | (13.3M) |
| EBIT margin, % | 17.1% | 17.4% | -5.3% | -26.2% | -47.0% | -28.8% | |
| Interest income | 112.0K | 168.0K | 124.0K | 101.0K | 22.0K | 15.0K | 5.0K |
| Interest expense | 100.0K | 64.0K | 16.0K | 20.0K | 146.0K | 549.0K | 2.0M |
| Pre tax profit | 823.0K | 2.5M | 2.7M | (391.0K) | (3.5M) | (13.2M) | (25.0M) |
| Income tax expense | 1.4M | (774.0K) | 1.2M | (232.0K) | (1.0M) | (3.7M) | 3.4M |
| Net Income | (558.0K) | 3.3M | 1.5M | (159.0K) | (2.5M) | (9.5M) | (28.3M) |