
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 | 14.7M | 14.8M | 13.0M | 12.8M | 15.0M | 16.5M | 16.8M |
| Cost of goods sold | 5.1M | 4.7M | 4.3M | 4.3M | 5.6M | 6.0M | 6.4M |
| Gross profit | 9.8M | 10.3M | 8.8M | 9.4M | 9.5M | 11.5M | 10.5M |
| Gross profit margin, % | 69.8% | 62.8% | |||||
| Operating expense total | 6.6M | 6.6M | 6.6M | 6.5M | 7.1M | 9.2M | 8.0M |
| Depreciation and amortization | 2.3M | 2.6M | 2.0M | 2.3M | 2.4M | 2.9M | 2.6M |
| EBITDA | 3.3M | 3.7M | 2.3M | 3.0M | 2.6M | 2.6M | 2.8M |
| EBITDA margin, % | 15.6% | 16.5% | |||||
| EBIT | 1.0M | 1.1M | 237.0K | 717.0K | 270.0K | (304.0K) | 140.0K |
| EBIT margin, % | -1.8% | 0.8% | |||||
| Interest income | 109.0K | 137.0K | |||||
| Interest expense | 73.0K | 74.0K | 116.0K | 288.0K | 34.0K | 41.0K | 23.0K |
| Pre tax profit | 1.1M | 1.1M | 83.0K | 429.0K | 236.0K | (456.0K) | 285.0K |
| Income tax expense | 345.0K | 344.0K | 50.0K | 160.0K | 100.0K | (27.0K) | (59.0K) |
| Net Income | 711.0K | 720.0K | 33.0K | 269.0K | 136.0K | (429.0K) | 344.0K |