
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 | 82.3M | 76.5M | 86.8M | 93.0M | 103.7M | 115.3M | 119.2M |
| Cost of goods sold | 45.7M | 41.0M | 48.1M | 52.9M | 61.8M | 70.6M | 66.1M |
| Gross profit | 36.6M | 35.5M | 38.6M | 40.1M | 41.9M | 44.7M | 53.1M |
| Gross profit margin, % | 44.5% | 46.4% | 44.5% | 43.1% | 40.4% | 38.7% | 44.5% |
| Operating expense total | 26.2M | 24.4M | 26.6M | 26.8M | 29.3M | 32.1M | 38.7M |
| Depreciation and amortization | 2.0M | 2.4M | 2.6M | 2.5M | 2.7M | 2.9M | 2.9M |
| EBITDA | 10.4M | 11.1M | 12.1M | 13.3M | 12.6M | 12.5M | 14.3M |
| EBITDA margin, % | 12.6% | 14.5% | 13.9% | 14.3% | 12.1% | 10.9% | 12.0% |
| EBIT | 8.4M | 8.8M | 9.5M | 10.8M | 9.9M | 9.7M | 11.4M |
| EBIT margin, % | 10.1% | 11.4% | 11.0% | 11.7% | 9.5% | 8.4% | 9.6% |
| Interest income | 13.0K | 29.0K | 4.0K | 4.0K | 1.5M | 845.0K | 686.0K |
| Interest expense | 209.0K | 186.0K | 99.0K | 74.0K | 143.0K | 138.0K | 175.0K |
| Pre tax profit | 8.2M | 8.6M | 9.3M | 10.7M | 11.1M | 10.4M | 11.8M |
| Income tax expense | (1.9M) | 1.4M | 1.6M | 3.3M | 3.1M | 3.1M | 3.5M |
| Net Income | 10.1M | 7.2M | 7.7M | 7.4M | 8.0M | 7.2M | 8.3M |