
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 | 33.5M | 36.9M | 29.6M | 33.3M | 48.2M | 69.3M | 71.4M |
| Cost of goods sold | 19.3M | 19.8M | 14.2M | 18.0M | 24.4M | 37.0M | 37.0M |
| Gross profit | 16.8M | 19.4M | 18.0M | 16.6M | 25.4M | 34.7M | 37.0M |
| Gross profit margin, % | 50.2% | 52.4% | 60.9% | 49.8% | 52.8% | 50.0% | 51.9% |
| Operating expense total | 11.5M | 13.4M | 13.6M | 12.0M | 13.5M | 15.5M | 17.4M |
| Depreciation and amortization | 1.5M | 1.9M | 2.4M | 2.0M | 2.0M | 2.5M | 3.1M |
| EBITDA | 5.4M | 5.9M | 4.4M | 4.5M | 11.9M | 19.2M | 19.7M |
| EBITDA margin, % | 16.0% | 16.0% | 14.9% | 13.6% | 24.7% | 27.7% | 27.5% |
| EBIT | 3.4M | 4.0M | 2.0M | 2.6M | 9.9M | 16.6M | 16.6M |
| EBIT margin, % | 10.1% | 10.8% | 6.9% | 7.7% | 20.5% | 24.0% | 23.2% |
| Interest income | 691.0K | 18.0K | 6.0K | 2.0K | 20.0K | 110.0K | 76.0K |
| Interest expense | 566.0K | 79.0K | 67.0K | 148.0K | 815.0K | 225.0K | 236.0K |
| Pre tax profit | 3.5M | 4.0M | 1.4M | 3.0M | 8.9M | 16.6M | 17.1M |
| Income tax expense | 984.0K | 999.0K | (327.0K) | 700.0K | 2.5M | 4.6M | 4.7M |
| Net Income | 2.5M | 3.0M | 1.7M | 2.3M | 6.3M | 12.1M | 12.3M |