
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 | 3.7M | 4.5M | 2.3M | 2.3M | 4.3M | 5.2M | 7.6M |
| Cost of goods sold | 1.1M | 1.2M | 658.0K | 746.0K | 1.1M | 1.4M | 2.0M |
| Gross profit | 2.8M | 3.7M | 2.0M | 2.4M | 3.7M | 4.3M | 6.3M |
| Gross profit margin, % | 77.5% | 82.1% | 89.0% | 104.8% | 84.1% | 82.1% | 83.0% |
| Operating expense total | 2.1M | 2.4M | 2.6M | 2.5M | 3.2M | 3.8M | 4.2M |
| Depreciation and amortization | 328.0K | 395.0K | 382.0K | 405.0K | 501.0K | 511.0K | 542.0K |
| EBITDA | 708.0K | 1.2M | (586.0K) | (77.0K) | 493.0K | 507.0K | 2.2M |
| EBITDA margin, % | 19.3% | 27.6% | -25.6% | -3.3% | 11.4% | 9.8% | 28.5% |
| EBIT | 380.0K | 843.0K | (968.0K) | (498.0K) | (31.0K) | 5.0K | 1.6M |
| EBIT margin, % | 10.4% | 18.8% | -42.3% | -21.5% | -0.7% | 0.1% | 21.4% |
| Interest expense | 60.0K | 47.0K | 77.0K | 118.0K | 133.0K | 281.0K | 300.0K |
| Pre tax profit | 320.0K | 769.0K | (1.1M) | (593.0K) | (147.0K) | (298.0K) | 1.1M |
| Income tax expense | (47.0K) | 36.0K | (345.0K) | (214.0K) | (219.0K) | (243.0K) | 68.0K |
| Net Income | 367.0K | 733.0K | (719.0K) | (379.0K) | 72.0K | (55.0K) | 1.0M |