
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 8.3M | 6.4M | 4.2M | 4.3M | 4.3M | 3.4M |
| Cost of goods sold | 4.7M | 3.8M | 3.0M | 2.0M | 2.2M | 1.8M | 1.5M |
| Gross profit | 5.9M | 4.8M | 4.8M | 5.6M | 4.1M | 4.8M | 4.5M |
| Gross profit margin, % | 56.4% | 57.9% | 75.4% | 133.7% | 96.0% | 113.4% | 134.7% |
| Operating expense total | 7.3M | 6.6M | 5.4M | 4.3M | 4.7M | 5.0M | 3.8M |
| Depreciation and amortization | 363.0K | 218.0K | 196.0K | 104.0K | 66.0K | 60.0K | 39.0K |
| EBITDA | (1.4M) | (1.8M) | (626.0K) | 1.3M | (563.0K) | (141.0K) | 766.0K |
| EBITDA margin, % | -13.5% | -21.7% | -9.8% | 31.5% | -13.1% | -3.3% | 22.7% |
| EBIT | (1.8M) | (725.0K) | (1.7M) | (1.0M) | (2.8M) | (3.3M) | (2.6M) |
| EBIT margin, % | -17.5% | -8.7% | -26.3% | -24.2% | -65.6% | -77.0% | -78.5% |
| Interest income | 12.0K | 19.0K | 10.0K | 7.0K | 9.0K | 1.0K | 2.0K |
| Interest expense | 488.0K | 367.0K | 880.0K | 17.0K | 44.0K | 45.0K | 21.0K |
| Pre tax profit | (2.3M) | (536.0K) | (2.3M) | (1.1M) | (2.9M) | (2.5M) | (2.7M) |
| Income tax expense | (96.0K) | (86.0K) | (18.0K) | ||||
| Net Income | (2.3M) | (536.0K) | (2.2M) | (1.1M) | (2.9M) | (2.5M) | (2.7M) |