
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 | 22.5M | 34.9M | 30.0M | 36.9M | 36.8M | 46.8M | 50.8M |
| Cost of goods sold | 5.8M | 8.8M | 6.5M | 8.5M | 8.4M | 12.7M | 13.8M |
| Gross profit | 18.3M | 26.7M | 24.3M | 28.8M | 28.6M | 34.2M | 37.3M |
| Gross profit margin, % | 81.3% | 76.6% | 80.9% | 77.9% | 77.7% | 73.2% | 73.3% |
| Operating expense total | 13.6M | 19.9M | 19.2M | 21.3M | 21.3M | 26.8M | 28.7M |
| Depreciation and amortization | 1.6M | 3.1M | 2.8M | 2.2M | 1.7M | 1.9M | 2.3M |
| EBITDA | 4.7M | 6.8M | 5.1M | 7.4M | 7.3M | 7.4M | 8.6M |
| EBITDA margin, % | 21.0% | 19.5% | 16.9% | 20.1% | 19.9% | 15.8% | 16.9% |
| EBIT | 3.2M | 3.7M | 2.3M | 5.2M | 5.6M | 5.5M | 6.3M |
| EBIT margin, % | 14.0% | 10.7% | 7.7% | 14.2% | 15.2% | 11.7% | 12.3% |
| Interest income | 31.0K | 36.0K | 18.0K | 15.0K | 22.0K | 283.0K | 365.0K |
| Interest expense | 190.0K | 246.0K | 212.0K | 147.0K | 185.0K | 438.0K | 344.0K |
| Pre tax profit | 3.0M | 3.5M | 2.1M | 5.0M | 5.3M | 5.2M | 6.2M |
| Income tax expense | 867.0K | 1.0M | 523.0K | 1.5M | 1.6M | 1.7M | 1.8M |
| Net Income | 2.1M | 2.4M | 1.6M | 3.6M | 3.7M | 3.6M | 4.5M |