Stock Price
2024-08-09
Market Capitalization
2024-08-09
Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 15.6M | 10.7M | 9.3M | 9.9M | 10.1M | 10.6M |
Cost of goods sold | 7.7M | 4.2M | 3.7M | 3.9M | 4.7M | 1.5M |
Gross profit | 8.3M | 6.7M | 5.7M | 6.2M | 5.6M | 9.2M |
Gross profit margin, % | 62.8% | 61.1% | 63.4% | 55.8% | 86.7% | |
Operating expense total | 8.9M | 7.3M | 6.1M | 4.9M | 5.0M | 8.6M |
Depreciation and amortization | 214.0K | 504.0K | 411.0K | 356.0K | 4.4M | 197.0K |
EBITDA | (583.0K) | (553.0K) | (426.0K) | 1.3M | 609.0K | 529.0K |
EBITDA margin, % | -5.2% | -4.6% | 13.4% | 6.1% | 5.0% | |
EBIT | (797.0K) | (1.1M) | (837.0K) | 962.0K | (3.8M) | 332.0K |
EBIT margin, % | -9.9% | -9.0% | 9.8% | -37.6% | 3.1% | |
Interest income | 14.0K | 3.0K | 18.0K | 113.0K | ||
Interest expense | 2.0K | 46.0K | 31.0K | 22.0K | 10.0K | 11.0K |
Pre tax profit | (820.0K) | (1.1M) | (864.0K) | 929.0K | (3.8M) | 416.0K |
Income tax expense | 144.0K | 1.0K | 68.0K | 159.0K | 132.0K | 175.0K |
Net Income | (964.0K) | (1.1M) | (932.0K) | 770.0K | (3.9M) | 241.0K |