
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 | 97.5M | 85.3M | 65.5M | 66.3M | 72.2M | 87.2M | 91.1M |
| Cost of goods sold | 29.5M | 23.8M | 5.9M | 8.6M | 24.0M | 34.1M | 32.1M |
| Gross profit | 75.8M | 66.6M | 61.1M | 58.3M | 48.8M | 53.8M | 59.6M |
| Gross profit margin, % | 77.7% | 78.1% | 93.3% | 87.9% | 67.5% | 61.8% | 65.4% |
| Operating expense total | 63.3M | 68.3M | 77.6M | 50.9M | 48.0M | 51.2M | 54.3M |
| Depreciation and amortization | 3.4M | 4.9M | 5.9M | 3.1M | 3.8M | 3.8M | 4.1M |
| EBITDA | 12.5M | (1.7M) | (16.5M) | 7.4M | 813.0K | 2.7M | 5.3M |
| EBITDA margin, % | 12.8% | -2.0% | -25.1% | 11.2% | 1.1% | 3.1% | 5.8% |
| EBIT | 9.0M | (6.6M) | (22.3M) | 4.3M | (3.0M) | (1.1M) | 1.2M |
| EBIT margin, % | 9.3% | -7.7% | -34.1% | 6.5% | -4.2% | -1.3% | 1.3% |
| Interest income | 5.0K | 727.0K | 46.0K | 13.0K | |||
| Interest expense | 2.4M | 2.2M | 2.0M | 1.7M | 1.5M | 1.5M | 1.4M |
| Pre tax profit | 1.4M | (20.8M) | (23.5M) | 2.6M | (4.7M) | (1.6M) | (4.5M) |
| Income tax expense | (796.0K) | 2.2M | 962.0K | 193.0K | 340.0K | (24.0K) | (388.0K) |
| Net Income | 2.2M | (23.1M) | (24.4M) | 2.4M | (5.0M) | (1.6M) | (4.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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