
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 | 19.0M | 19.1M | 14.4M | 19.1M | 26.1M | 23.2M | 22.2M |
| Cost of goods sold | 7.3M | 6.3M | 4.1M | 3.1M | 6.3M | 3.6M | 2.5M |
| Gross profit | 13.0M | 14.6M | 11.9M | 18.0M | 21.8M | 21.5M | 19.8M |
| Gross profit margin, % | 68.3% | 76.5% | 82.5% | 94.0% | 83.5% | 92.5% | 88.9% |
| Operating expense total | 12.4M | 11.5M | 11.6M | 13.9M | 18.8M | 19.0M | 18.4M |
| Depreciation and amortization | 1.9M | 2.1M | 2.2M | 2.6M | 3.0M | 3.5M | 3.5M |
| EBITDA | 572.0K | 3.1M | 256.0K | 4.3M | 2.9M | 2.5M | 1.4M |
| EBITDA margin, % | 3.0% | 16.2% | 1.8% | 22.7% | 11.2% | 10.7% | 6.4% |
| EBIT | (1.3M) | 482.0K | (2.2M) | 1.9M | (82.0K) | (1.2M) | (2.2M) |
| EBIT margin, % | -7.0% | 2.5% | -15.2% | 9.9% | -0.3% | -5.0% | -9.9% |
| Interest income | 12.0K | 42.0K | 1.0K | 18.0K | |||
| Interest expense | 115.0K | 152.0K | 58.0K | 29.0K | 85.0K | 254.0K | 186.0K |
| Pre tax profit | (880.0K) | 659.0K | (2.8M) | 2.1M | 787.0K | (1.5M) | (2.7M) |
| Income tax expense | (123.0K) | (4.0K) | 10.0K | 34.0K | 13.0K | (1.6M) | |
| Net Income | (757.0K) | 663.0K | (2.8M) | 2.1M | 753.0K | (1.5M) | (1.1M) |