
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 | 42.8M | 44.9M | 16.3M | 18.4M | 25.3M | 29.3M | 28.9M |
| Cost of goods sold | 3.1M | 3.2M | 1.1M | 1.3M | 2.0M | 2.2M | 2.4M |
| Gross profit | 40.1M | 42.5M | 15.9M | 18.8M | 24.3M | 28.0M | 27.5M |
| Gross profit margin, % | 93.6% | 94.6% | 97.2% | 101.9% | 96.2% | 95.7% | 95.0% |
| Operating expense total | 33.6M | 38.8M | 17.2M | 17.0M | 20.4M | 18.2M | 19.3M |
| Depreciation and amortization | 1.0M | 1.1M | 846.0K | 724.0K | 722.0K | 4.1M | 4.4M |
| EBITDA | 6.5M | 3.7M | (1.3M) | 1.8M | 3.9M | 9.8M | 8.2M |
| EBITDA margin, % | 15.1% | 8.2% | -8.2% | 9.5% | 15.3% | 33.5% | 28.4% |
| EBIT | 5.0M | 2.5M | (2.2M) | 1.0M | 3.1M | 5.7M | 3.8M |
| EBIT margin, % | 11.7% | 5.5% | -13.3% | 5.6% | 12.5% | 19.5% | 13.2% |
| Interest income | 108.0K | 2.2M | |||||
| Interest expense | 471.0K | 557.0K | 861.0K | 519.0K | 787.0K | 1.8M | 1.5M |
| Pre tax profit | 4.7M | 3.8M | (12.1M) | 951.0K | 2.9M | 4.2M | 2.6M |
| Income tax expense | 851.0K | 1.2M | 99.0K | 245.0K | 836.0K | 915.0K | 615.0K |
| Net Income | 3.8M | 2.6M | (12.2M) | 706.0K | 2.1M | 3.3M | 1.9M |