
Stock Price
2024-03-12
Market Capitalization
2024-03-12
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.3M | 12.8M | 13.3M | 18.6M | 21.5M | 19.8M | 22.7M |
| Cost of goods sold | 5.8M | 5.7M | 1.7M | 1.8M | 3.7M | 5.2M | 5.9M |
| Gross profit | 6.9M | 7.4M | 12.4M | 17.3M | 18.2M | 15.3M | 17.1M |
| Gross profit margin, % | 56.0% | 57.9% | 92.6% | 92.9% | 84.3% | 77.4% | 75.5% |
| Operating expense total | 5.2M | 5.3M | 10.9M | 14.3M | 16.1M | 12.8M | 13.1M |
| Depreciation and amortization | 460.0K | 1.1M | 857.0K | 1.8M | 2.1M | 2.0M | 2.3M |
| EBITDA | 1.7M | 2.1M | 1.4M | 2.9M | 2.0M | 2.5M | 4.0M |
| EBITDA margin, % | 13.5% | 16.6% | 10.7% | 15.8% | 9.5% | 12.5% | 17.6% |
| EBIT | 1.2M | 968.0K | 567.0K | 1.1M | (85.0K) | 431.0K | 1.7M |
| EBIT margin, % | 9.8% | 7.6% | 4.3% | 6.0% | -0.4% | 2.2% | 7.6% |
| Interest income | 27.0K | 1.0K | |||||
| Interest expense | 75.0K | 91.0K | 76.0K | 91.0K | 101.0K | 206.0K | 287.0K |
| Pre tax profit | 1.1M | 812.0K | 447.0K | 896.0K | (349.0K) | (280.0K) | 1.4M |
| Income tax expense | 363.0K | 307.0K | 103.0K | 425.0K | 206.0K | 184.0K | 727.0K |
| Net Income | 690.0K | 505.0K | 344.0K | 471.0K | (555.0K) | (464.0K) | 664.0K |