
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 | 39.0M | 46.5M | 30.2M | 41.7M | 49.0M | 72.7M | 48.0M |
| Cost of goods sold | 11.2M | 14.8M | 9.0M | 15.8M | 22.6M | 42.1M | 29.1M |
| Gross profit | 30.7M | 32.3M | 21.6M | 27.8M | 27.7M | 31.4M | 20.0M |
| Gross profit margin, % | 78.7% | 69.4% | 71.5% | 66.5% | 56.5% | 43.2% | 41.7% |
| Operating expense total | 24.6M | 26.0M | 22.5M | 22.0M | 24.2M | 25.0M | 23.2M |
| Depreciation and amortization | 1.9M | 2.6M | 2.9M | 3.0M | 3.3M | 3.7M | 3.7M |
| EBITDA | 6.8M | 6.4M | (838.0K) | 5.9M | 4.5M | 6.7M | (3.0M) |
| EBITDA margin, % | 17.4% | 13.9% | -2.8% | 14.2% | 9.3% | 9.3% | -6.3% |
| EBIT | 4.3M | 3.8M | (3.7M) | 2.9M | 1.3M | 3.0M | (6.7M) |
| EBIT margin, % | 11.1% | 8.3% | -12.3% | 6.9% | 2.6% | 4.2% | -14.1% |
| Interest income | 113.0K | 186.0K | 181.0K | 210.0K | 157.0K | 151.0K | 116.0K |
| Interest expense | 796.0K | 1.9M | 1.8M | 2.0M | 2.3M | 3.7M | 4.1M |
| Pre tax profit | 3.4M | 1.9M | (4.0M) | 804.0K | (1.2M) | (805.0K) | (11.2M) |
| Income tax expense | (672.0K) | (1.4M) | (1.1M) | 786.0K | (8.0K) | 356.0K | (2.7M) |
| Net Income | 4.0M | 3.3M | (3.0M) | 18.0K | (1.2M) | (1.2M) | (8.5M) |