
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 | 77.8M | 80.8M | 64.1M | 48.8M | 47.5M | 37.6M | 25.7M |
| Cost of goods sold | 45.7M | 46.8M | 36.7M | 25.4M | 25.9M | 19.7M | 13.8M |
| Gross profit | 33.7M | 35.1M | 28.7M | 27.1M | 27.7M | 22.6M | 13.3M |
| Gross profit margin, % | 43.5% | 44.8% | 55.5% | 58.3% | 60.0% | 51.7% | |
| Operating expense total | 27.2M | 29.3M | 25.7M | 23.8M | 24.7M | 24.7M | 17.8M |
| Depreciation and amortization | 586.0K | 2.1M | 2.3M | 2.5M | 1.9M | 2.5M | 2.3M |
| EBITDA | 6.5M | 5.8M | 3.0M | 3.3M | 3.0M | (2.1M) | (4.4M) |
| EBITDA margin, % | 7.2% | 4.7% | 6.7% | 6.3% | -5.6% | -17.2% | |
| EBIT | 5.9M | 3.7M | 725.0K | 792.0K | 1.1M | (4.6M) | (6.7M) |
| EBIT margin, % | 4.6% | 1.1% | 1.6% | 2.3% | -12.3% | -26.2% | |
| Interest income | 239.0K | 55.0K | 85.0K | 12.0K | 6.0K | 685.0K | 659.0K |
| Interest expense | 993.0K | 1.5M | 1.1M | 1.1M | 987.0K | 800.0K | 406.0K |
| Pre tax profit | 4.5M | 2.3M | (233.0K) | (641.0K) | (121.0K) | (4.7M) | (6.6M) |
| Income tax expense | 2.4M | 1.3M | 72.0K | 55.0K | 399.0K | (1.3M) | 352.0K |
| Net Income | 2.2M | 1.1M | (305.0K) | (696.0K) | (520.0K) | (3.4M) | (7.0M) |