
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 | 25.9M | 21.1M | 13.2M | 18.0M | 22.3M | 24.8M | 22.5M |
| Cost of goods sold | 15.1M | 15.9M | 8.1M | 13.0M | 15.4M | 17.7M | 13.4M |
| Gross profit | 11.7M | 9.0M | 5.3M | 5.0M | 7.4M | 7.8M | 9.3M |
| Gross profit margin, % | 42.7% | 40.3% | 28.1% | 31.4% | 41.5% | ||
| Operating expense total | 8.5M | 7.8M | 3.5M | 4.2M | 5.8M | 6.1M | 7.2M |
| Depreciation and amortization | 1.5M | 3.9M | 596.0K | 776.0K | 840.0K | 663.0K | 979.0K |
| EBITDA | 3.3M | 1.2M | 1.8M | 830.0K | 1.7M | 1.7M | 2.1M |
| EBITDA margin, % | 5.5% | 13.8% | 4.6% | 6.8% | 9.4% | ||
| EBIT | 1.8M | (2.7M) | 1.2M | 54.0K | 811.0K | 1.0M | 1.1M |
| EBIT margin, % | -12.9% | 9.3% | 0.3% | 4.1% | 5.1% | ||
| Interest income | 12.0K | 1.0K | 80.0K | 71.0K | 78.0K | 87.0K | |
| Interest expense | 1.3M | 1.0M | 416.0K | 541.0K | 401.0K | 592.0K | 810.0K |
| Pre tax profit | 497.0K | (3.8M) | 886.0K | (407.0K) | 481.0K | 499.0K | 416.0K |
| Income tax expense | (80.0K) | 752.0K | 118.0K | (194.0K) | 36.0K | (133.0K) | 260.0K |
| Net Income | 577.0K | (4.5M) | 768.0K | (213.0K) | 445.0K | 632.0K | 156.0K |