
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 11.6M | 14.9M | 18.2M | 20.6M | 20.3M | 21.7M |
| Cost of goods sold | 6.6M | 8.4M | 10.7M | 11.9M | 11.6M | 11.7M |
| Gross profit | 5.2M | 8.4M | 8.8M | 9.6M | 10.1M | 10.9M |
| Gross profit margin, % | 45.2% | 56.0% | 48.1% | 46.4% | 49.6% | 50.2% |
| Operating expense total | 5.4M | 10.1M | 6.5M | 7.2M | 7.1M | 7.7M |
| Depreciation and amortization | 390.0K | 2.3M | 1.0M | 1.0M | 1.2M | 1.3M |
| EBITDA | (187.0K) | (1.7M) | 2.2M | 2.4M | 2.9M | 3.2M |
| EBITDA margin, % | -1.6% | -11.5% | 12.3% | 11.5% | 14.4% | 14.8% |
| EBIT | 138.0K | (1.9M) | 1.1M | 1.5M | 1.8M | 1.7M |
| EBIT margin, % | 1.2% | -12.6% | 6.2% | 7.4% | 8.8% | 7.7% |
| Interest expense | 1.0M | 1.3M | 1.2M | 1.2M | 1.3M | 2.0M |
| Pre tax profit | (879.0K) | (7.6M) | (108.0K) | 214.0K | 465.0K | (358.0K) |
| Income tax expense | (387.0K) | (374.0K) | 17.0K | (14.0K) | 25.0K | 29.0K |
| Net Income | (492.0K) | (7.3M) | (125.0K) | 228.0K | 440.0K | (387.0K) |