
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 | 5.8M | 6.1M | 8.2M | 9.1M | 12.8M | 13.5M | 13.3M |
| Cost of goods sold | 75.0K | 86.0K | 1.6M | 1.4M | 1.1M | 961.0K | 927.0K |
| Gross profit | 5.7M | 6.0M | 7.2M | 8.3M | 12.1M | 12.8M | 12.9M |
| Gross profit margin, % | 98.7% | 98.6% | 87.8% | 91.2% | 94.5% | 94.9% | 96.5% |
| Operating expense total | 4.5M | 4.5M | 6.1M | 7.3M | 11.2M | 11.5M | 11.5M |
| Depreciation and amortization | 433.0K | 571.0K | 636.0K | 805.0K | 508.0K | 493.0K | 407.0K |
| EBITDA | 1.2M | 1.5M | 1.1M | 1.0M | 945.0K | 1.4M | 1.4M |
| EBITDA margin, % | 21.0% | 24.9% | 13.0% | 11.3% | 7.4% | 10.0% | 10.4% |
| EBIT | 779.0K | 934.0K | 53.0K | 365.0K | 554.0K | 772.0K | 983.0K |
| EBIT margin, % | 13.5% | 15.4% | 0.6% | 4.0% | 4.3% | 5.7% | 7.4% |
| Interest income | 7.0K | 9.0K | 3.0K | 49.0K | 103.0K | 65.0K | |
| Interest expense | 28.0K | 42.0K | 122.0K | 359.0K | 421.0K | 847.0K | 971.0K |
| Pre tax profit | 758.0K | 901.0K | (71.0K) | 12.0K | (185.0K) | (51.0K) | (94.0K) |
| Income tax expense | 188.0K | 202.0K | (16.0K) | (5.0K) | 104.0K | 27.0K | 66.0K |
| Net Income | 570.0K | 699.0K | (55.0K) | 17.0K | (289.0K) | (78.0K) | (160.0K) |