
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 | 180.9M | 165.3M | 112.7M | 147.6M | 163.2M | 141.5M | 102.7M |
| Cost of goods sold | 51.9M | 68.1M | 44.5M | 74.6M | 43.5M | 49.3M | 31.5M |
| Gross profit | 130.9M | 99.9M | 70.5M | 74.2M | 123.9M | 96.2M | 72.4M |
| Gross profit margin, % | 72.4% | 60.5% | 62.5% | 50.3% | 75.9% | 68.0% | 70.5% |
| Operating expense total | 103.8M | 83.4M | 74.5M | 58.5M | 90.7M | 86.2M | 65.2M |
| Depreciation and amortization | 11.1M | 11.4M | 17.3M | 16.8M | 19.4M | 9.0M | 981.0K |
| EBITDA | 27.1M | 16.5M | (4.0M) | 15.7M | 33.2M | 10.1M | 7.2M |
| EBITDA margin, % | 15.0% | 10.0% | -3.6% | 10.6% | 20.3% | 7.1% | 7.0% |
| EBIT | 16.0M | 5.1M | (21.4M) | (1.1M) | 13.8M | 1.1M | 6.3M |
| EBIT margin, % | 8.8% | 3.1% | -19.0% | -0.7% | 8.5% | 0.8% | 6.1% |
| Interest income | 167.0K | ||||||
| Interest expense | 1.8M | 6.9M | 6.2M | 5.4M | 4.3M | 5.1M | 2.6M |
| Pre tax profit | 14.2M | (3.3M) | (22.8M) | (10.3M) | 7.9M | (31.0M) | (2.4M) |
| Income tax expense | 1.8M | 1.7M | 1.6M | (1.9M) | 2.1M | (962.0K) | (1.9M) |
| Net Income | 12.4M | (5.0M) | (24.4M) | (8.4M) | 5.8M | (30.0M) | (507.0K) |