
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 | 109.6M | 116.3M | 71.2M | 78.5M | 88.6M | 92.1M | 85.5M |
| Cost of goods sold | 37.7M | 36.2M | 23.1M | 24.6M | 25.9M | 30.9M | 29.3M |
| Gross profit | 76.6M | 81.7M | 49.6M | 56.2M | 66.0M | 64.5M | 58.3M |
| Gross profit margin, % | 69.9% | 70.3% | 69.7% | 71.6% | 74.5% | 70.0% | 68.2% |
| Operating expense total | 59.0M | 60.6M | 43.4M | 47.5M | 57.4M | 60.7M | 52.2M |
| Depreciation and amortization | 4.4M | 4.6M | 4.6M | 4.5M | 5.0M | 5.2M | 5.6M |
| EBITDA | 17.6M | 21.2M | 6.2M | 8.8M | 8.7M | 3.8M | 6.2M |
| EBITDA margin, % | 16.1% | 18.2% | 8.8% | 11.3% | 9.9% | 4.2% | 7.2% |
| EBIT | 13.2M | 16.6M | 1.6M | 4.3M | 3.7M | (1.2M) | 593.0K |
| EBIT margin, % | 12.0% | 14.2% | 2.3% | 5.5% | 4.2% | -1.3% | 0.7% |
| Interest income | 1.2M | 73.0K | 11.0K | 2.0K | 59.0K | 776.0K | 574.0K |
| Interest expense | 1.3M | 523.0K | 424.0K | 410.0K | 507.0K | 1.7M | 806.0K |
| Pre tax profit | 13.1M | 16.0M | 422.0K | 3.8M | 2.8M | (2.6M) | (424.0K) |
| Income tax expense | 2.6M | 3.1M | (6.0K) | 871.0K | 224.0K | (786.0K) | (33.0K) |
| Net Income | 10.5M | 12.9M | 428.0K | 2.9M | 2.6M | (1.9M) | (391.0K) |