
Revenue
FY, 2024
| EUR | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 915.0K | 1.7M | 2.0M | 92.0K |
| Cost of goods sold | 6.0K | 42.0K | 115.0K | 89.0K |
| Gross profit | 909.0K | 1.7M | 1.8M | 3.0K |
| Gross profit margin, % | 99.3% | 97.5% | 94.1% | 3.3% |
| Operating expense total | 395.0K | 331.0K | 359.0K | 481.0K |
| Depreciation and amortization | 163.0K | 615.0K | 869.0K | 1.3M |
| EBITDA | 514.0K | 1.3M | 1.5M | (478.0K) |
| EBITDA margin, % | 56.2% | 78.0% | 75.8% | -519.6% |
| EBIT | 351.0K | 707.0K | 619.0K | (1.8M) |
| EBIT margin, % | 38.4% | 41.7% | 31.5% | -1920.7% |
| Interest expense | 230.0K | 552.0K | 711.0K | 813.0K |
| Pre tax profit | 121.0K | 238.0K | 211.0K | (2.0M) |
| Income tax expense | (221.0K) | 3.0K | (83.0K) | (129.0K) |
| Net Income | 342.0K | 235.0K | 294.0K | (1.9M) |