
Stock Price
2024-10-25
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 80.5M | 86.8M | 98.9M | 108.1M | 130.9M | 137.6M | 138.0M |
| Cost of goods sold | 53.0M | 58.0M | 91.0K | 72.1M | 88.6M | 92.5M | 95.8M |
| Gross profit | 27.7M | 28.9M | 99.0M | 36.3M | 42.7M | 45.4M | 43.0M |
| Gross profit margin, % | 34.3% | 33.3% | 100.1% | 33.6% | 32.6% | 33.0% | 31.2% |
| Operating expense total | 26.3M | 27.3M | 96.3M | 30.9M | 37.6M | 43.0M | 41.5M |
| Depreciation and amortization | 801.0K | 1.8M | 2.1M | 2.7M | 3.6M | 4.8M | 5.6M |
| EBITDA | 1.3M | 1.6M | 2.7M | 5.3M | 5.1M | 2.4M | 1.6M |
| EBITDA margin, % | 1.7% | 1.9% | 2.7% | 4.9% | 3.9% | 1.8% | 1.1% |
| EBIT | 709.0K | (237.0K) | 860.0K | 2.2M | 938.0K | (2.5M) | (3.5M) |
| EBIT margin, % | 0.9% | -0.3% | 0.9% | 2.0% | 0.7% | -1.9% | -2.5% |
| Interest expense | 61.0K | 4.5M | 4.5M | 231.0K | 352.0K | 715.0K | 1.2M |
| Pre tax profit | 729.0K | (4.6M) | 738.0K | 2.1M | 749.0K | (2.9M) | (4.3M) |
| Income tax expense | 237.0K | 345.0K | 572.0K | 734.0K | 165.0K | 198.0K | (438.0K) |
| Net Income | 492.0K | (5.0M) | 166.0K | 1.3M | 584.0K | (3.1M) | (3.9M) |