
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 3.9M | 8.4M | 8.5M | 10.2M | 11.7M |
| Cost of goods sold | 3.9M | 2.8M | 4.2M | 3.6M | 1.2M |
| Gross profit | 66.0K | 5.9M | 4.4M | 6.8M | 10.9M |
| Gross profit margin, % | 1.7% | 69.6% | 51.9% | 66.3% | 93.0% |
| Operating expense total | 4.4M | 4.3M | 5.3M | 5.9M | 10.7M |
| Depreciation and amortization | 889.0K | 689.0K | 665.0K | 776.0K | 865.0K |
| EBITDA | (4.3M) | 1.6M | (938.0K) | 913.0K | 134.0K |
| EBITDA margin, % | -110.5% | 18.5% | -11.1% | 8.9% | 1.1% |
| EBIT | (5.4M) | 957.0K | (1.3M) | 186.0K | (848.0K) |
| EBIT margin, % | -138.2% | 11.3% | -15.8% | 1.8% | -7.3% |
| Interest income | 1.0K | ||||
| Interest expense | 262.0K | 214.0K | 159.0K | 90.0K | 62.0K |
| Pre tax profit | (5.6M) | 798.0K | (1.5M) | 96.0K | (909.0K) |
| Income tax expense | (332.0K) | (161.0K) | (250.0K) | (198.0K) | (258.0K) |
| Net Income | (5.3M) | 959.0K | (1.2M) | 294.0K | (651.0K) |