
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 | 2.6M | 2.3M | 2.9M | 2.9M | 6.5M | 10.3M | 15.2M |
| Cost of goods sold | 1.4M | 1.4M | 1.8M | 2.1M | 4.5M | 6.2M | 9.8M |
| Gross profit | 1.2M | 1.3M | 1.1M | 814.0K | 2.0M | 4.6M | 5.5M |
| Gross profit margin, % | 45.8% | 59.2% | 37.2% | 27.6% | 31.1% | 44.7% | 36.3% |
| Operating expense total | 990.0K | 1.2M | 993.0K | 872.0K | 3.6M | 2.7M | 3.0M |
| Depreciation and amortization | 419.0K | 509.0K | 482.0K | 483.0K | 730.0K | 844.0K | |
| EBITDA | 209.0K | 175.0K | 92.0K | (58.0K) | (1.6M) | 1.9M | 2.5M |
| EBITDA margin, % | 8.0% | 7.7% | 3.2% | -2.0% | -24.6% | 18.5% | 16.4% |
| EBIT | (210.0K) | (302.0K) | (390.0K) | (249.0K) | 472.0K | 1.1M | 1.6M |
| EBIT margin, % | -8.0% | -13.3% | -13.4% | -8.5% | 7.3% | 10.9% | 10.5% |
| Interest income | 4.0K | ||||||
| Interest expense | 184.0K | 194.0K | 223.0K | 303.0K | 355.0K | 639.0K | 919.0K |
| Pre tax profit | (356.0K) | (496.0K) | (613.0K) | (552.0K) | 117.0K | 486.0K | 773.0K |
| Income tax expense | 180.0K | 197.0K | 55.0K | 79.0K | 61.0K | (146.0K) | 444.0K |
| Net Income | (536.0K) | (693.0K) | (668.0K) | (631.0K) | 56.0K | 632.0K | 329.0K |