
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 | 105.3M | 107.8M | 66.2M | 79.5M | 112.2M | 118.9M | 112.1M |
| Cost of goods sold | 56.2M | 58.3M | 39.9M | 43.7M | 61.1M | 71.5M | 67.9M |
| Gross profit | 56.3M | 55.7M | 32.9M | 42.5M | 59.5M | 55.8M | 52.6M |
| Gross profit margin, % | 53.5% | 51.6% | 49.6% | 53.5% | 53.0% | 47.0% | 46.9% |
| Operating expense total | 37.6M | 38.8M | 28.4M | 30.9M | 39.5M | 45.3M | 45.1M |
| Depreciation and amortization | 10.8M | 11.6M | 12.4M | 13.8M | 12.3M | 12.8M | 12.9M |
| EBITDA | 18.7M | 16.8M | 4.5M | 13.0M | 20.1M | 10.6M | 7.6M |
| EBITDA margin, % | 17.8% | 15.6% | 6.8% | 16.3% | 17.9% | 9.0% | 6.8% |
| EBIT | 7.8M | 5.2M | (8.7M) | (804.0K) | 7.8M | (2.2M) | (5.3M) |
| EBIT margin, % | 7.4% | 4.8% | -13.2% | -1.0% | 7.0% | -1.8% | -4.8% |
| Interest expense | 268.0K | 245.0K | 783.0K | 644.0K | 560.0K | 995.0K | 1.6M |
| Pre tax profit | 7.3M | 5.2M | (10.4M) | (1.6M) | 6.5M | (3.9M) | (8.1M) |
| Income tax expense | 2.2M | 1.8M | 96.0K | 324.0K | 1.7M | 523.0K | 130.0K |
| Net Income | 5.1M | 3.3M | (10.5M) | (2.0M) | 4.8M | (4.4M) | (8.2M) |