
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.6M | 109.0M | 62.3M | 105.2M | 130.1M | 155.4M | 146.3M | 102.1M |
| Cost of goods sold | 64.0M | 70.2M | 40.0M | 66.5M | 79.7M | 95.4M | 88.3M | 61.9M |
| Gross profit | 37.4M | 39.5M | 22.8M | 39.6M | 51.0M | 61.6M | 59.2M | 43.0M |
| Gross profit margin, % | 37.2% | 36.2% | 36.6% | 37.6% | 39.2% | 39.6% | 40.5% | 42.1% |
| Operating expense total | 31.2M | 32.4M | 20.8M | 31.1M | 33.8M | 33.5M | 31.2M | 32.9M |
| Depreciation and amortization | 2.1M | 1.5M | 2.5M | 8.8M | 3.9M | 3.9M | 5.1M | 4.1M |
| EBITDA | 6.2M | 7.1M | 1.3M | 7.9M | 17.1M | 28.3M | 27.6M | 9.8M |
| EBITDA margin, % | 6.2% | 6.5% | 2.1% | 7.5% | 13.1% | 18.2% | 18.9% | 9.6% |
| EBIT | 4.2M | 5.7M | (1.2M) | (908.0K) | 13.1M | 24.4M | 22.5M | 5.7M |
| EBIT margin, % | 4.1% | 5.2% | -1.9% | -0.9% | 10.1% | 15.7% | 15.4% | 5.6% |
| Interest income | 87.0K | 434.0K | 12.0K | 39.0K | 24.0K | 90.0K | 102.0K | |
| Interest expense | 47.0K | 27.0K | 104.0K | 122.0K | 67.0K | 83.0K | 170.0K | 252.0K |
| Pre tax profit | 4.2M | 5.9M | (1.4M) | (2.2M) | 13.6M | 24.3M | 21.8M | 5.5M |
| Income tax expense | 1.3M | 1.6M | (20.0K) | 1.1M | 3.2M | 6.3M | 6.0M | 1.3M |
| Net Income | 2.9M | 4.4M | (1.4M) | (3.3M) | 10.5M | 18.0M | 15.7M | 4.2M |