
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 | 51.7M | 70.7M | 80.2M | 101.1M | 150.6M | 160.7M | 161.4M |
| Cost of goods sold | 46.5M | 65.6M | 70.4M | 93.5M | 140.6M | 147.2M | 143.5M |
| Gross profit | 5.2M | 5.0M | 9.7M | 8.2M | 13.2M | 15.1M | 17.9M |
| Gross profit margin, % | 10.1% | 7.1% | 12.2% | 8.1% | 8.8% | 9.4% | 11.1% |
| Operating expense total | 3.0M | 2.1M | 4.0M | 4.4M | 5.6M | 7.2M | 7.2M |
| Depreciation and amortization | 17.0K | 21.0K | 120.0K | 127.0K | 515.0K | 542.0K | 500.0K |
| EBITDA | 5.1M | 4.3M | 6.0M | 4.4M | 7.7M | 8.8M | 11.2M |
| EBITDA margin, % | 9.8% | 6.0% | 7.5% | 4.3% | 5.1% | 5.5% | 7.0% |
| EBIT | 2.7M | 4.5M | 2.5M | 2.7M | 6.3M | 7.4M | 10.6M |
| EBIT margin, % | 5.2% | 6.4% | 3.2% | 2.7% | 4.2% | 4.6% | 6.6% |
| Interest income | 237.0K | ||||||
| Interest expense | 792.0K | 1.9M | 1.4M | 2.2M | 3.5M | 4.3M | 5.5M |
| Pre tax profit | 2.1M | 2.7M | 984.0K | 160.0K | 2.9M | 3.5M | 5.3M |
| Income tax expense | 1.2M | 947.0K | (260.0K) | (1.5M) | 342.0K | 1.1M | 1.3M |
| Net Income | 914.0K | 1.7M | 1.2M | 1.6M | 2.5M | 2.5M | 4.0M |