
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 | 16.7M | 18.4M | 20.2M | 23.1M | 27.7M | 25.9M | 21.8M |
| Cost of goods sold | 2.8M | 1.8M | 1.4M | 1.6M | 1.9M | 1.9M | 2.0M |
| Gross profit | 14.0M | 16.9M | 19.0M | 21.6M | 26.1M | 24.1M | 19.9M |
| Gross profit margin, % | 91.9% | 93.8% | 93.3% | 94.0% | 93.2% | 91.1% | |
| Operating expense total | 4.0M | 6.7M | 6.9M | 7.7M | 8.6M | 8.0M | 10.2M |
| Depreciation and amortization | 1.9M | 3.3M | 2.3M | 2.1M | 2.2M | 1.8M | 599.0K |
| EBITDA | 10.0M | 10.3M | 12.1M | 13.9M | 17.4M | 16.2M | 9.7M |
| EBITDA margin, % | 55.7% | 59.8% | 60.2% | 62.9% | 62.8% | 44.5% | |
| EBIT | 8.1M | 7.0M | 9.8M | 11.8M | 15.3M | 14.5M | 9.1M |
| EBIT margin, % | 37.7% | 48.5% | 51.1% | 55.0% | 55.9% | 41.7% | |
| Interest income | 154.0K | 259.0K | 3.0K | 12.0K | 238.0K | 193.0K | |
| Interest expense | 17.0K | 37.0K | 54.0K | 120.0K | 86.0K | 72.0K | 72.0K |
| Pre tax profit | 8.3M | 7.2M | 9.9M | 12.0M | 15.1M | 12.6M | 9.1M |
| Income tax expense | 2.1M | 2.0M | 2.4M | 2.8M | 3.5M | 2.9M | 2.0M |
| Net Income | 6.1M | 5.2M | 7.6M | 9.3M | 11.7M | 9.7M | 7.1M |