
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 | 16.1M | 6.2M | 24.4M | 52.9M | 57.6M | 28.0M | 53.6M |
| Cost of goods sold | 2.9M | 1.1M | 9.9M | 15.0M | |||
| Gross profit | 18.0M | 6.4M | 24.7M | 43.9M | 42.8M | 28.2M | 56.1M |
| Gross profit margin, % | 111.5% | 102.7% | 101.5% | 83.1% | 74.4% | 100.6% | 104.5% |
| Operating expense total | 17.7M | 14.2M | 20.2M | 47.7M | 51.9M | 28.1M | 47.7M |
| Depreciation and amortization | 5.1M | 3.0M | 3.4M | 5.3M | 23.1M | 1.7M | 12.0M |
| EBITDA | 269.0K | (7.8M) | 4.5M | (3.8M) | (9.0M) | 79.0K | 8.3M |
| EBITDA margin, % | 1.7% | -124.9% | 18.5% | -7.1% | -15.7% | 0.3% | 15.5% |
| EBIT | (4.8M) | (10.8M) | 1.1M | (9.1M) | (32.2M) | (1.6M) | (3.7M) |
| EBIT margin, % | -29.9% | -173.1% | 4.6% | -17.2% | -55.8% | -5.7% | -6.9% |
| Interest income | 18.0K | 7.0K | |||||
| Interest expense | 161.0K | 132.0K | 683.0K | 1.7M | 7.5M | 1.8M | 3.3M |
| Pre tax profit | (5.0M) | (12.3M) | 284.0K | (11.2M) | (44.3M) | (3.4M) | (6.8M) |
| Income tax expense | (860.0K) | 1.1M | 113.0K | (462.0K) | (119.0K) | (260.0K) | (136.0K) |
| Net Income | (4.1M) | (13.4M) | 171.0K | (10.8M) | (44.1M) | (3.1M) | (6.7M) |