
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 83.0M | 70.3M | 71.1M | 98.7M | 113.9M | 131.4M |
| Cost of goods sold | 40.0M | 28.6M | 31.6M | 43.3M | 42.4M | 49.7M |
| Gross profit | 49.2M | 47.5M | 42.2M | 59.2M | 74.9M | 86.0M |
| Gross profit margin, % | 59.3% | 67.6% | 59.4% | 60.0% | 65.8% | 65.5% |
| Operating expense total | 41.3M | 38.0M | 33.7M | 44.1M | 58.3M | 68.5M |
| Depreciation and amortization | 1.1M | 5.0M | 5.4M | 8.0M | 9.0M | 10.3M |
| EBITDA | 7.9M | 9.5M | 8.5M | 15.1M | 16.6M | 17.6M |
| EBITDA margin, % | 9.5% | 13.5% | 11.9% | 15.3% | 14.6% | 13.4% |
| EBIT | 7.1M | 4.5M | 3.1M | 7.1M | 7.6M | 7.3M |
| EBIT margin, % | 8.6% | 6.4% | 4.4% | 7.2% | 6.7% | 5.6% |
| Interest income | 290.0K | 375.0K | 30.0K | 1.0K | 2.0K | |
| Interest expense | 934.0K | 360.0K | 515.0K | 1.8M | 2.2M | 2.9M |
| Pre tax profit | 6.5M | 4.5M | 67.1M | 5.5M | 5.4M | 4.1M |
| Income tax expense | 2.2M | 2.0M | 1.7M | 182.0K | 2.3M | 1.2M |
| Net Income | 4.3M | 2.5M | 65.4M | 5.3M | 3.1M | 2.9M |