
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 | 136.7M | 133.7M | 133.3M | 226.4M | 265.3M | 231.1M | 205.3M |
| Cost of goods sold | 125.1M | 120.9M | 118.5M | 191.1M | 239.1M | 216.5M | 187.5M |
| Gross profit | 16.2M | 17.4M | 19.9M | 41.7M | 33.3M | 20.3M | 22.8M |
| Gross profit margin, % | 11.9% | 13.0% | 14.9% | 18.4% | 12.6% | 8.8% | 11.1% |
| Operating expense total | 12.3M | 11.8M | 13.5M | 14.3M | 14.4M | 16.3M | 16.3M |
| Depreciation and amortization | 2.1M | 2.3M | 2.3M | 1.6M | 1.3M | 1.7M | 1.6M |
| EBITDA | 3.9M | 5.6M | 6.4M | 27.4M | 19.0M | 4.0M | 6.2M |
| EBITDA margin, % | 2.8% | 4.2% | 4.8% | 12.1% | 7.1% | 1.7% | 3.0% |
| EBIT | 2.2M | 2.3M | 4.1M | 24.6M | 16.4M | 3.3M | 4.6M |
| EBIT margin, % | 1.6% | 1.8% | 3.1% | 10.9% | 6.2% | 1.4% | 2.2% |
| Interest income | 24.0K | 14.8M | 133.0K | 68.0K | 21.0K | ||
| Interest expense | 6.0M | 5.1M | 4.8M | 7.5M | 6.7M | 8.9M | 8.3M |
| Pre tax profit | (3.9M) | (1.9M) | (804.0K) | 31.7M | 9.8M | (4.3M) | (4.1M) |
| Income tax expense | (214.0K) | 92.0K | (38.0K) | 6.1M | 1.9M | (409.0K) | (295.0K) |
| Net Income | (3.7M) | (2.0M) | (766.0K) | 25.6M | 7.9M | (3.9M) | (3.8M) |