
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 | 7.2M | 7.3M | 6.5M | 8.2M | 9.4M | 9.0M | 6.3M |
| Cost of goods sold | 2.6M | 2.8M | 2.5M | 2.4M | 2.9M | 3.5M | 2.3M |
| Gross profit | 4.9M | 4.8M | 4.2M | 6.0M | 6.7M | 5.7M | 4.1M |
| Gross profit margin, % | 68.4% | 66.4% | 64.0% | 72.9% | 71.3% | 63.4% | 66.2% |
| Operating expense total | 6.7M | 6.5M | 5.6M | 5.6M | 6.6M | 6.2M | 5.7M |
| Depreciation and amortization | 700.0K | 823.0K | 761.0K | 538.0K | 479.0K | 420.0K | 472.0K |
| EBITDA | (1.5M) | (1.6M) | (1.4M) | 366.0K | 374.0K | (225.0K) | (1.6M) |
| EBITDA margin, % | -21.4% | -22.6% | -22.2% | 4.4% | 4.0% | -2.5% | -24.9% |
| EBIT | (2.4M) | (2.5M) | (2.2M) | (604.0K) | (128.0K) | (604.0K) | (2.3M) |
| EBIT margin, % | -32.6% | -34.4% | -33.8% | -7.3% | -1.4% | -6.7% | -36.5% |
| Interest expense | 94.0K | 67.0K | 47.0K | 131.0K | 209.0K | 276.0K | 85.0K |
| Pre tax profit | (2.7M) | (2.7M) | (2.6M) | (712.0K) | (327.0K) | (991.0K) | (2.6M) |
| Income tax expense | (33.0K) | 14.0K | (7.0K) | (8.0K) | (12.0K) | (13.0K) | (4.0K) |
| Net Income | (2.7M) | (2.7M) | (2.6M) | (704.0K) | (315.0K) | (978.0K) | (2.6M) |