
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.5M | 7.8M | 11.0M | 15.6M | 20.2M |
| Cost of goods sold | 527.0K | 544.0K | 405.0K | 860.0K | 17.2M |
| Gross profit | 5.0M | 7.6M | 11.0M | 14.9M | 3.2M |
| Gross profit margin, % | 91.0% | 96.9% | 100.6% | 95.7% | 16.0% |
| Operating expense total | 4.3M | 6.4M | 9.4M | 12.8M | 3.7M |
| Depreciation and amortization | 538.0K | 828.0K | 1.2M | 1.7M | 2.3M |
| EBITDA | 640.0K | 1.2M | 1.6M | 2.2M | (457.0K) |
| EBITDA margin, % | 11.7% | 15.0% | 14.6% | 14.0% | -2.3% |
| EBIT | 102.0K | 345.0K | 445.0K | 486.0K | (2.7M) |
| EBIT margin, % | 1.9% | 4.4% | 4.1% | 3.1% | -13.5% |
| Interest expense | 22.0K | 99.0K | 32.0K | 40.0K | 113.0K |
| Pre tax profit | 76.0K | 242.0K | 416.0K | 347.0K | (2.9M) |
| Income tax expense | 31.0K | 56.0K | 65.0K | 63.0K | (698.0K) |
| Net Income | 45.0K | 186.0K | 351.0K | 284.0K | (2.2M) |