
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 | 6.8M | 10.2M | 14.0M | 16.7M | 17.6M | 19.5M | 21.0M |
| Cost of goods sold | 53.0K | ||||||
| Gross profit | 7.4M | 11.6M | 15.4M | 18.1M | 19.3M | 21.3M | 23.0M |
| Gross profit margin, % | 109.5% | 113.2% | 110.3% | 108.5% | 109.4% | 109.2% | 109.3% |
| Operating expense total | 5.9M | 6.9M | 7.8M | 8.7M | 9.5M | 9.8M | 11.0M |
| Depreciation and amortization | 2.5M | 3.3M | 3.6M | 4.5M | 5.4M | 5.8M | 6.2M |
| EBITDA | 1.6M | 4.7M | 7.6M | 9.5M | 9.8M | 11.5M | 11.9M |
| EBITDA margin, % | 23.2% | 45.7% | 54.7% | 56.6% | 55.5% | 58.8% | 56.8% |
| EBIT | (1.0M) | 1.2M | 4.0M | 4.9M | 4.4M | 5.6M | 5.7M |
| EBIT margin, % | -14.8% | 11.9% | 28.8% | 29.4% | 24.9% | 28.9% | 27.3% |
| Interest expense | 39.0K | 40.0K | 95.0K | 69.0K | 237.0K | 429.0K | 465.0K |
| Pre tax profit | (902.0K) | 1.2M | 3.6M | 5.2M | 4.4M | 5.4M | 6.0M |
| Income tax expense | 73.0K | 50.0K | 377.0K | 1.1M | 985.0K | 1.2M | 1.3M |
| Net Income | (975.0K) | 1.2M | 3.3M | 4.1M | 3.4M | 4.2M | 4.7M |