
Stock Price
2024-09-30
Market Capitalization
2024-09-30
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.8M | 25.2M | 25.0M | 38.2M | 25.2M | 37.0M | 28.0M |
| Cost of goods sold | 11.5M | 10.6M | 9.7M | 12.0M | 6.6M | 9.8M | 7.7M |
| Gross profit | 13.8M | 14.8M | 16.2M | 26.2M | 18.7M | 30.3M | 20.8M |
| Gross profit margin, % | 59.0% | 64.7% | 68.6% | 74.2% | 81.7% | 74.3% | |
| Operating expense total | 17.5M | 16.2M | 17.6M | 21.2M | 21.9M | 26.2M | 24.5M |
| Depreciation and amortization | 1.7M | 391.0K | 1.3M | 1.6M | 1.5M | 3.7M | 1.1M |
| EBITDA | (3.8M) | (1.4M) | (1.4M) | 5.0M | (3.2M) | 4.1M | (3.4M) |
| EBITDA margin, % | -5.5% | -5.6% | 13.2% | -12.7% | 11.0% | -12.3% | |
| EBIT | (5.4M) | (1.8M) | (2.7M) | 3.5M | (4.7M) | 367.0K | (4.5M) |
| EBIT margin, % | -7.0% | -11.0% | 9.1% | -18.6% | 1.0% | -16.1% | |
| Interest income | 43.0K | 19.0K | 218.0K | 278.0K | 247.0K | 460.0K | 274.0K |
| Interest expense | 207.0K | 193.0K | 362.0K | 295.0K | 349.0K | 1.9M | 162.0K |
| Pre tax profit | (5.6M) | (2.0M) | (3.1M) | 3.1M | (5.5M) | (1.4M) | (4.6M) |
| Income tax expense | (1.7M) | (560.0K) | (820.0K) | 679.0K | (188.0K) | (667.0K) | 845.0K |
| Net Income | (3.9M) | (1.4M) | (2.3M) | 2.4M | (5.3M) | (778.0K) | (5.4M) |