
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 | 28.3M | 30.5M | 26.2M | 28.4M | 30.9M | 23.0M | 12.6M |
| Cost of goods sold | 24.0M | 26.4M | 23.8M | 21.8M | 24.6M | 18.2M | 12.9M |
| Gross profit | 5.3M | 10.5M | 4.9M | 7.6M | 7.0M | 5.3M | 327.0K |
| Gross profit margin, % | 18.7% | 34.4% | 18.7% | 26.9% | 22.8% | 22.9% | 2.6% |
| Operating expense total | 3.4M | 3.3M | 2.8M | 2.4M | 2.6M | 2.2M | 2.4M |
| Depreciation and amortization | 3.4M | 3.5M | 1.8M | 3.6M | 3.4M | 3.3M | |
| EBITDA | 1.9M | 7.2M | 2.1M | 5.3M | 4.5M | 3.1M | (2.1M) |
| EBITDA margin, % | 6.7% | 23.5% | 8.1% | 18.5% | 14.5% | 13.5% | -16.7% |
| EBIT | (1.5M) | 3.7M | 311.0K | 1.7M | 1.2M | (246.0K) | (2.0M) |
| EBIT margin, % | -5.3% | 12.0% | 1.2% | 6.1% | 3.9% | -1.1% | -16.2% |
| Interest income | 1.0K | 1.0K | 1.0K | 112.0K | 98.0K | ||
| Interest expense | 1.5M | 1.4M | 2.1M | 2.2M | 2.3M | 2.8M | 4.2M |
| Pre tax profit | (2.9M) | 2.2M | (2.2M) | (1.0M) | (1.3M) | (3.1M) | (6.2M) |
| Income tax expense | 136.0K | (1.2M) | (129.0K) | (581.0K) | 394.0K | 175.0K | 152.0K |
| Net Income | (3.1M) | 3.4M | (2.1M) | (440.0K) | (1.7M) | (3.3M) | (6.4M) |