
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 | 4.5M | 18.0M | 19.7M | 21.9M | 24.4M | 30.3M | 40.4M |
| Cost of goods sold | 3.7M | 11.9M | 12.5M | 13.5M | 14.9M | 18.2M | 25.4M |
| Gross profit | 771.0K | 6.3M | 7.5M | 8.6M | 9.8M | 12.2M | 15.2M |
| Gross profit margin, % | 17.1% | 35.1% | 37.9% | 39.4% | 40.0% | 40.1% | 37.6% |
| Operating expense total | 764.0K | 4.2M | 5.0M | 5.3M | 6.1M | 7.1M | 9.5M |
| Depreciation and amortization | 23.0K | 343.0K | 449.0K | 480.0K | 472.0K | 656.0K | 822.0K |
| EBITDA | 7.0K | 2.1M | 2.5M | 3.3M | 3.7M | 5.1M | 5.7M |
| EBITDA margin, % | 0.2% | 11.6% | 12.5% | 15.2% | 15.1% | 16.8% | 14.0% |
| EBIT | (16.0K) | 1.8M | 2.0M | 2.8M | 3.2M | 4.5M | 4.9M |
| EBIT margin, % | -0.4% | 9.7% | 10.2% | 13.0% | 13.1% | 14.8% | 12.2% |
| Interest income | 4.0K | 1.0K | |||||
| Interest expense | 153.0K | 295.0K | 369.0K | 306.0K | 315.0K | 407.0K | 443.0K |
| Pre tax profit | (169.0K) | 1.5M | 1.6M | 2.5M | 2.8M | 4.0M | 4.0M |
| Income tax expense | (22.0K) | 420.0K | 466.0K | 636.0K | 776.0K | 1.0M | 1.2M |
| Net Income | (147.0K) | 1.0M | 1.2M | 1.8M | 2.1M | 2.9M | 2.8M |