
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 10.8M | 8.1M | 9.9M | 3.7M | 6.6M | 2.2M |
| Cost of goods sold | 5.5M | 3.9M | 3.8M | 2.7M | 3.2M | 499.0K |
| Gross profit | 5.4M | 4.5M | 6.0M | 1.0M | 3.4M | 1.7M |
| Gross profit margin, % | 50.1% | 55.1% | 61.1% | 27.0% | 51.8% | 77.7% |
| Operating expense total | 3.1M | 2.3M | 1.9M | 1.3M | 1.9M | 2.4M |
| Depreciation and amortization | 961.0K | 921.0K | 1.1M | 813.0K | 667.0K | 210.0K |
| EBITDA | 2.7M | 2.2M | 4.1M | (294.0K) | 1.5M | (723.0K) |
| EBITDA margin, % | 24.7% | 26.7% | 41.5% | -7.8% | 23.0% | -32.8% |
| EBIT | 1.5M | 1.6M | 2.8M | (940.0K) | 840.0K | (1.4M) |
| EBIT margin, % | 13.6% | 19.5% | 28.4% | -25.1% | 12.8% | -65.8% |
| Interest income | 110.0K | 1.5M | ||||
| Interest expense | 49.0K | 846.0K | 2.0K | 15.0K | 102.0K | 19.0K |
| Pre tax profit | 1.5M | 1.9M | 2.9M | (810.0K) | 1.2M | (1.8M) |
| Income tax expense | 1.1M | 461.0K | 1.5M | (200.0K) | 421.0K | 412.0K |
| Net Income | 427.0K | 1.4M | 1.4M | (610.0K) | 747.0K | (2.2M) |