
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 149.1M | 137.2M | 118.5M | 68.0M | 108.9M | 125.5M | 125.8M | 88.4M |
| Cost of goods sold | 28.3M | 25.8M | 21.8M | 14.5M | 21.0M | 24.7M | 24.3M | 22.2M |
| Gross profit | 122.0M | 113.9M | 98.0M | 57.7M | 97.9M | 102.7M | 111.5M | 71.0M |
| Gross profit margin, % | 81.9% | 83.0% | 82.7% | 84.8% | 89.9% | 81.8% | 88.6% | 80.3% |
| Operating expense total | 124.5M | 114.4M | 100.6M | 60.8M | 92.0M | 115.7M | 111.0M | 95.6M |
| Depreciation and amortization | 7.5M | 8.0M | 25.3M | 15.9M | 13.8M | 17.5M | 20.0M | 18.1M |
| EBITDA | (2.5M) | (504.0K) | (2.7M) | (3.1M) | 5.9M | (13.0M) | 414.0K | (24.6M) |
| EBITDA margin, % | -1.7% | -0.4% | -2.2% | -4.6% | 5.4% | -10.3% | 0.3% | -27.8% |
| EBIT | (10.0M) | (8.5M) | (28.0M) | (19.0M) | (7.9M) | (30.5M) | (19.6M) | (42.6M) |
| EBIT margin, % | -6.7% | -6.2% | -23.6% | -27.9% | -7.2% | -24.3% | -15.5% | -48.3% |
| Interest income | 26.0K | 180.0K | 24.0K | 17.0K | 32.0K | 46.0K | 40.0K | 9.0K |
| Interest expense | 2.3M | 1.4M | 6.4M | 2.7M | 4.2M | 6.3M | 8.6M | 10.4M |
| Pre tax profit | (11.4M) | (10.1M) | (35.0M) | 17.3M | (9.4M) | (34.9M) | (27.4M) | (51.5M) |
| Income tax expense | 103.0K | 987.0K | (7.6M) | 4.6M | 2.9M | (11.0K) | 3.4M | 192.0K |
| Net Income | (11.5M) | (11.1M) | (27.4M) | 12.8M | (12.3M) | (34.9M) | (30.8M) | (51.7M) |