
Stock Price
2023-05-22
Market Capitalization
2023-05-22
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10.5M | 17.8M | 22.1M | 30.5M | 33.3M | 37.2M |
| Cost of goods sold | 5.7M | 5.7M | 11.4M | 17.3M | 16.9M | 18.6M |
| Gross profit | 5.1M | 12.3M | 11.4M | 14.1M | 17.4M | 19.7M |
| Gross profit margin, % | 48.0% | 69.3% | 51.7% | 46.1% | 52.2% | 53.0% |
| Operating expense total | 2.7M | 9.1M | 6.3M | 7.0M | 9.2M | 10.4M |
| Depreciation and amortization | 1.7M | 2.5M | 3.8M | 4.9M | 6.3M | 7.2M |
| EBITDA | 2.3M | 3.3M | 5.2M | 7.1M | 8.2M | 9.3M |
| EBITDA margin, % | 22.1% | 18.3% | 23.4% | 23.3% | 24.7% | 25.1% |
| EBIT | 654.0K | 748.0K | 1.4M | 2.2M | 1.9M | 2.1M |
| EBIT margin, % | 6.2% | 4.2% | 6.4% | 7.3% | 5.8% | 5.7% |
| Interest income | 102.0K | 629.0K | ||||
| Interest expense | 106.0K | 200.0K | 240.0K | 317.0K | 847.0K | 1.1M |
| Pre tax profit | 632.0K | 1.2M | 1.1M | 1.9M | 1.4M | 1.4M |
| Income tax expense | 18.0K | 120.0K | 84.0K | 431.0K | (22.0K) | 80.0K |
| Net Income | 614.0K | 1.1M | 1.1M | 1.5M | 1.4M | 1.3M |