
Stock Price
2022-10-28
Market Capitalization
2022-10-28
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 8.6M | 28.2M | 48.2M | 52.8M | 46.5M | 52.5M |
| Cost of goods sold | 1.1M | 1.4M | 13.5M | 25.9M | 21.1M | 21.2M | 20.9M |
| Gross profit | 7.2M | 7.3M | 14.9M | 22.7M | 32.0M | 26.8M | 35.9M |
| Gross profit margin, % | 85.7% | 52.8% | 47.0% | 60.7% | 57.5% | 68.5% | |
| Operating expense total | 3.7M | 3.6M | 10.5M | 19.4M | 23.9M | 25.7M | 27.4M |
| Depreciation and amortization | 71.0K | 16.0K | 2.5M | 3.2M | 17.2M | 6.6M | 10.7M |
| EBITDA | 3.5M | 3.7M | 4.1M | 3.4M | 9.1M | 1.4M | 8.8M |
| EBITDA margin, % | 43.5% | 14.6% | 7.1% | 17.2% | 3.0% | 16.7% | |
| EBIT | 3.4M | 3.7M | 1.6M | 198.0K | (8.1M) | (5.2M) | (1.9M) |
| EBIT margin, % | 43.3% | 5.7% | 0.4% | -15.4% | -11.1% | -3.6% | |
| Interest income | 18.0K | 21.0K | 34.0K | 9.0K | 29.0K | 291.0K | 298.0K |
| Interest expense | 50.0K | 168.0K | 164.0K | 378.0K | 245.0K | 178.0K | |
| Pre tax profit | 3.7M | 3.0M | 4.6M | 41.0K | (9.9M) | (5.3M) | (1.7M) |
| Income tax expense | 425.0K | 1.1M | 1.0M | 578.0K | 134.0K | 669.0K | (293.0K) |
| Net Income | 3.2M | 1.9M | 3.6M | (537.0K) | (10.1M) | (5.9M) | (1.4M) |