
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 | 23.7M | 25.0M | 25.6M | 31.0M | 31.1M | 31.5M | 41.9M |
| Cost of goods sold | 7.8M | 8.9M | 9.5M | 11.9M | |||
| Gross profit | 16.5M | 17.2M | 16.9M | 20.5M | 32.1M | 33.1M | 43.4M |
| Gross profit margin, % | 69.8% | 68.7% | 66.2% | 66.1% | 103.3% | 105.0% | 103.5% |
| Operating expense total | 11.3M | 11.8M | 11.9M | 14.3M | 28.4M | 18.3M | 39.7M |
| Depreciation and amortization | 3.2M | 1.3M | 1.8M | 191.0K | 12.1M | 1.3M | |
| EBITDA | 5.3M | 5.5M | 5.1M | 6.3M | 3.7M | 15.0M | 3.9M |
| EBITDA margin, % | 22.3% | 22.2% | 19.9% | 20.2% | 12.0% | 47.6% | 9.3% |
| EBIT | 1.7M | 3.3M | 6.2M | 6.2M | 2.2M | (8.5M) | 1.1M |
| EBIT margin, % | 7.0% | 13.3% | 24.3% | 20.0% | 7.0% | -27.1% | 2.6% |
| Interest income | 391.0K | 108.0K | 66.0K | 75.0K | 54.0K | 132.0K | 295.0K |
| Interest expense | 248.0K | 128.0K | 171.0K | 60.0K | 45.0K | 63.0K | 65.0K |
| Pre tax profit | 1.7M | 3.3M | 6.1M | 6.2M | 2.2M | (8.4M) | 2.0M |
| Income tax expense | 726.0K | 724.0K | 916.0K | 1.7M | 945.0K | 646.0K | 840.0K |
| Net Income | 1.0M | 2.6M | 5.2M | 4.5M | 1.3M | (9.1M) | 1.2M |