
Total Funding
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.7M | 16.1M | 17.0M |
| Cost of goods sold | 3.7M | 8.2M | 8.1M |
| Gross profit | 7.0M | 7.9M | 8.9M |
| Gross profit margin, % | 65.8% | 48.9% | 52.2% |
| General and administrative expense | 4.5M | 5.8M | 6.0M |
| Operating expense total | 5.1M | 6.5M | 6.8M |
| Depreciation and amortization | 420.9K | 491.7K | 511.1K |
| EBIT | (935.9K) | (582.6K) | 374.0 |
| EBIT margin, % | -8.8% | -3.6% | 0.0% |
| Interest income | 1.2K | 370.2K | |
| Interest expense | 39.2K | 34.3K | 30.0K |
| Pre tax profit | (1.1M) | (634.2K) | 340.5K |
| Income tax expense | (654.2K) | (241.2K) | 113.8K |
| Net Income | (796.9K) | (6.0K) | 6.2M |