
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 39.2M | 30.2M | 11.2M | 969.0K | 128.0K | 1.5M |
| Cost of goods sold | 25.3M | 19.9M | 6.7M | 358.0K | 56.0K | 668.0K |
| Gross profit | 16.1M | 12.3M | 6.0M | 19.5M | 570.0K | 952.0K |
| Gross profit margin, % | 41.1% | 40.6% | 53.5% | 2010.5% | 445.3% | 63.8% |
| Operating expense total | 17.3M | 15.6M | 11.2M | 3.4M | 4.1M | 4.0M |
| Depreciation and amortization | 1.4M | 1.7M | 948.0K | 211.0K | 33.0K | 253.0K |
| EBITDA | (1.4M) | (4.9M) | (5.6M) | 16.1M | (3.7M) | (3.0M) |
| EBITDA margin, % | -3.6% | -16.1% | -49.7% | 1665.0% | -2915.6% | -204.0% |
| EBIT | (3.0M) | (6.8M) | (6.5M) | 15.9M | (3.8M) | (3.3M) |
| EBIT margin, % | -7.6% | -22.6% | -58.2% | 1643.2% | -2941.4% | -221.2% |
| Interest income | 53.0K | 60.0K | 27.0K | 34.0K | 3.0K | |
| Interest expense | 469.0K | 559.0K | 833.0K | 565.0K | 269.0K | 237.0K |
| Pre tax profit | (3.4M) | (7.5M) | (7.3M) | 15.3M | (4.1M) | (3.6M) |
| Income tax expense | 684.0K | 396.0K | 214.0K | 22.0K | 2.0K | |
| Net Income | (4.1M) | (7.9M) | (7.5M) | 15.3M | (4.1M) | (3.6M) |