
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 | 47.3M | 44.8M | 62.2M | 69.4M | 69.0M | 86.1M | 85.2M |
| Cost of goods sold | 15.2M | 9.1M | 14.6M | 23.4M | 16.8M | 23.2M | 26.0M |
| Gross profit | 34.7M | 36.5M | 51.0M | 51.7M | 53.0M | 64.1M | 60.4M |
| Gross profit margin, % | 73.4% | 81.6% | 82.0% | 74.4% | 76.9% | 74.5% | 70.9% |
| Operating expense total | 27.4M | 36.1M | 47.6M | 44.0M | 61.6M | 61.2M | 50.3M |
| Depreciation and amortization | 526.0K | 1.8M | 2.7M | 2.8M | 7.6M | 2.8M | 2.1M |
| EBITDA | 7.3M | 305.0K | 3.3M | 7.7M | (8.6M) | 2.9M | 16.9M |
| EBITDA margin, % | 15.4% | 0.7% | 5.4% | 11.1% | -12.5% | 3.4% | 19.8% |
| EBIT | 6.8M | (1.6M) | 630.0K | 4.9M | (16.2M) | 184.0K | 14.8M |
| EBIT margin, % | 14.3% | -3.6% | 1.0% | 7.1% | -23.5% | 0.2% | 17.3% |
| Interest income | 300.0K | 426.0K | 171.0K | 146.0K | |||
| Interest expense | 532.0K | 928.0K | 1.1M | 1.2M | 546.0K | 618.0K | 414.0K |
| Pre tax profit | 6.5M | (2.2M) | (347.0K) | 4.0M | (16.5M) | (256.0K) | 13.9M |
| Income tax expense | 1.5M | 214.0K | (281.0K) | 1.0M | (641.0K) | (1.0M) | 2.5M |
| Net Income | 5.0M | (2.5M) | (66.0K) | 3.0M | (15.9M) | 776.0K | 11.3M |