
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 1.9M | 667.0K | 1.8M | 2.6M | 3.4M | (2.0M) | 1.1M |
| Gross profit | 3.3M | 1.9M | 667.0K | 1.8M | 2.6M | 3.4M | (2.0M) | 1.1M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | ||||
| Operating expense total | 1.2M | 2.0M | 805.0K | 1.5M | 1.7M | 1.7M | 11.3M | 10.3M |
| Depreciation and amortization | 1.4M | 91.0K | 426.0K | 899.0K | 1.4M | 1.7M | 1.2M | |
| EBITDA | 2.0M | (180.0K) | (138.0K) | 389.0K | 944.0K | 1.7M | (13.3M) | (9.1M) |
| EBITDA margin, % | -9.7% | 50.7% | 674.3% | -815.1% | ||||
| EBIT | 685.0K | (271.0K) | (564.0K) | (510.0K) | (456.0K) | (23.0K) | (14.5M) | (11.8M) |
| EBIT margin, % | -14.6% | -0.7% | 736.7% | -1054.5% | ||||
| Interest income | 6.0K | 41.0K | 54.0K | 88.0K | 29.0K | 17.0K | 269.0K | |
| Interest expense | 601.0K | 16.0K | 66.0K | 246.0K | 583.0K | 1.0M | 1.8M | 364.0K |
| Pre tax profit | 161.0K | (345.0K) | (131.0K) | (221.0K) | (1.9M) | (1.6M) | (16.3M) | (11.9M) |
| Income tax expense | 318.0K | 68.0K | 56.0K | 75.0K | 63.0K | 216.0K | 132.0K | |
| Net Income | (157.0K) | (413.0K) | (187.0K) | (296.0K) | (2.0M) | (1.9M) | (16.4M) | (11.9M) |