
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 | 122.0M | 155.0M | 211.4M | 217.5M | 237.5M | 264.1M | 300.2M |
| Cost of goods sold | 110.3M | 140.4M | 193.9M | 197.5M | 212.3M | 234.5M | 266.5M |
| Gross profit | 11.9M | 14.8M | 18.4M | 20.4M | 25.3M | 29.7M | 34.4M |
| Gross profit margin, % | 9.8% | 9.5% | 8.7% | 9.4% | 10.7% | 11.2% | 11.4% |
| Operating expense total | 6.5M | 8.8M | 10.2M | 10.1M | 15.5M | 17.9M | 21.2M |
| Depreciation and amortization | 174.0K | 159.0K | 138.0K | 256.0K | 369.0K | 490.0K | 475.0K |
| EBITDA | 5.4M | 7.3M | 9.5M | 10.3M | 9.8M | 13.0M | 13.5M |
| EBITDA margin, % | 4.5% | 4.7% | 4.5% | 4.7% | 4.1% | 4.9% | 4.5% |
| EBIT | 4.6M | 5.1M | 8.0M | 8.6M | 10.7M | 12.9M | 11.0M |
| EBIT margin, % | 3.7% | 3.3% | 3.8% | 3.9% | 4.5% | 4.9% | 3.7% |
| Interest income | 267.0K | 660.0K | 128.0K | 125.0K | |||
| Interest expense | 329.0K | 2.6M | 2.5M | 2.3M | 2.6M | 3.8M | 3.5M |
| Pre tax profit | 4.7M | 4.0M | 7.0M | 7.9M | 10.0M | 12.4M | 9.3M |
| Income tax expense | 322.0K | 1.7M | 1.9M | 1.5M | 2.1M | 2.8M | 1.6M |
| Net Income | 4.3M | 2.3M | 5.1M | 6.4M | 7.9M | 9.5M | 7.7M |