
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 3.5M | 4.5M | 3.6M | 5.6M | 5.8M | 4.5M |
| Cost of goods sold | 61.0K | 1.7M | 1.3M | 1.6M | 2.2M | 2.0M |
| Gross profit | 3.7M | 3.4M | 2.5M | 4.1M | 4.2M | 3.2M |
| Gross profit margin, % | 105.5% | 74.7% | 70.6% | 73.8% | 72.8% | 70.6% |
| Operating expense total | 5.7M | 5.9M | 5.3M | 5.4M | 5.9M | 6.3M |
| Depreciation and amortization | 1.8M | 575.0K | 541.0K | 527.0K | 630.0K | 570.0K |
| EBITDA | (2.0M) | (2.5M) | (2.7M) | (1.2M) | (1.7M) | (3.1M) |
| EBITDA margin, % | -56.6% | -56.1% | -75.0% | -22.2% | -29.4% | -68.4% |
| EBIT | (5.4M) | (3.2M) | (3.5M) | (1.8M) | (2.4M) | (3.6M) |
| EBIT margin, % | -152.7% | -71.4% | -96.5% | -31.6% | -40.5% | -81.0% |
| Interest income | 12.0K | |||||
| Interest expense | 74.0K | 130.0K | 151.0K | 260.0K | 383.0K | 925.0K |
| Pre tax profit | (5.4M) | (3.3M) | (3.8M) | (2.0M) | (2.7M) | (4.7M) |
| Income tax expense | 1.0K | 13.0K | 1.0K | 12.0K | ||
| Net Income | (5.4M) | (3.3M) | (3.8M) | (2.0M) | (2.7M) | (4.7M) |