
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 7.2M | 9.3M | 15.8M | 19.8M | 19.5M |
| Cost of goods sold | 6.3M | 7.4M | 12.8M | 16.4M | 15.4M |
| Gross profit | 924.0K | 2.1M | 3.4M | 4.3M | 5.2M |
| Gross profit margin, % | 12.8% | 23.1% | 21.7% | 21.4% | 26.5% |
| Operating expense total | 246.0K | 1.4M | 3.1M | 3.7M | 3.3M |
| Depreciation and amortization | 438.0K | 901.0K | 1.4M | 1.9M | 2.4M |
| EBITDA | 678.0K | 695.0K | 383.0K | 591.0K | 1.8M |
| EBITDA margin, % | 9.4% | 7.5% | 2.4% | 3.0% | 9.3% |
| EBIT | 170.0K | (206.0K) | (991.0K) | (1.3M) | (625.0K) |
| EBIT margin, % | 2.4% | -2.2% | -6.3% | -6.6% | -3.2% |
| Interest expense | 161.0K | 203.0K | 415.0K | 810.0K | 820.0K |
| Pre tax profit | 9.0K | (409.0K) | (1.3M) | (2.1M) | (1.4M) |
| Income tax expense | 8.0K | (171.0K) | (386.0K) | (674.0K) | (596.0K) |
| Net Income | 1.0K | (238.0K) | (961.0K) | (1.4M) | (819.0K) |