
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.2M | 980.0K | 14.2M | 18.9M | 23.6M | 24.0M | 27.0M |
| Cost of goods sold | 5.2M | 842.0K | 3.0K | 2.7M | 3.0M | 3.1M | |
| Gross profit | 8.8M | 999.0K | 14.3M | 19.4M | 21.1M | 23.5M | 26.3M |
| Gross profit margin, % | 78.1% | 101.9% | 100.4% | 102.8% | 89.1% | 97.9% | 97.6% |
| Operating expense total | 13.7M | 4.8M | 10.7M | 15.8M | 17.3M | 18.9M | 25.5M |
| Depreciation and amortization | 829.0K | 119.0K | 303.0K | 182.0K | 193.0K | 277.0K | 394.0K |
| EBITDA | (5.0M) | (3.8M) | 3.5M | 4.0M | 3.9M | 3.6M | 843.0K |
| EBITDA margin, % | -44.4% | -387.9% | 24.5% | 21.1% | 16.6% | 14.9% | 3.1% |
| EBIT | (5.8M) | (3.9M) | 3.7M | 3.8M | 3.7M | 3.3M | 449.0K |
| EBIT margin, % | -51.8% | -400.0% | 25.9% | 20.1% | 15.7% | 13.7% | 1.7% |
| Interest income | 59.0K | 840.0K | 60.0K | 162.0K | 168.0K | 13.0K | |
| Interest expense | 103.0K | 411.0K | 764.0K | 251.0K | 654.0K | 678.0K | 546.0K |
| Pre tax profit | (5.9M) | (3.6M) | (135.0K) | 4.1M | 4.1M | 295.0K | (63.0K) |
| Income tax expense | (12.0K) | 1.3M | 451.0K | 972.0K | 939.0K | 667.0K | (44.0K) |
| Net Income | (5.8M) | (4.9M) | (586.0K) | 3.1M | 3.2M | (372.0K) | (19.0K) |