
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 49.4M | 46.8M | 41.7M | 40.2M | 39.7M | 34.4M |
| Cost of goods sold | 31.9M | 29.8M | 27.4M | 25.0M | 28.7M | 24.1M |
| Gross profit | 18.8M | 18.8M | 15.4M | 16.3M | 11.9M | 11.8M |
| Gross profit margin, % | 38.2% | 40.2% | 36.9% | 40.6% | 30.1% | 34.4% |
| Operating expense total | 16.0M | 17.0M | 19.9M | 14.6M | 13.3M | 13.1M |
| Depreciation and amortization | 1.5M | 1.5M | 1.6M | 1.3M | 1.4M | 1.5M |
| EBITDA | 2.8M | 2.1M | (4.0M) | 1.9M | (1.0M) | (1.2M) |
| EBITDA margin, % | 5.7% | 4.5% | -9.6% | 4.8% | -2.6% | -3.5% |
| EBIT | 1.2M | 669.0K | (8.4M) | 645.0K | (2.8M) | (2.8M) |
| EBIT margin, % | 2.5% | 1.4% | -20.2% | 1.6% | -7.0% | -8.2% |
| Interest income | 135.0K | |||||
| Interest expense | 898.0K | 832.0K | 820.0K | 693.0K | 867.0K | 1.2M |
| Pre tax profit | 468.0K | 42.0K | (9.1M) | 21.0K | (3.6M) | (3.9M) |
| Income tax expense | 2.0K | 1.0K | 2.0K | 3.0K | 3.0K | |
| Net Income | 466.0K | 41.0K | (9.1M) | 18.0K | (3.6M) | (3.9M) |