
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 130.0K | 143.0K | (112.0K) | 250.0K | 109.0K | 258.0K | 162.0K |
| Cost of goods sold | 141.0K | 132.0K | 86.0K | ||||
| Gross profit | (11.0K) | 12.0K | (189.0K) | 316.0K | 126.0K | 265.0K | 162.0K |
| Gross profit margin, % | -8.5% | 8.4% | 168.8% | 126.4% | 115.6% | 102.7% | 100.0% |
| Operating expense total | 1.0K | 21.0K | 131.0K | 116.0K | 116.0K | 114.0K | |
| Depreciation and amortization | 1.0K | 22.0K | 22.0K | 22.0K | 23.0K | 22.0K | 2.0K |
| EBITDA | (11.0K) | 11.0K | (210.0K) | 185.0K | 10.0K | 149.0K | 48.0K |
| EBITDA margin, % | -8.5% | 7.7% | 187.5% | 74.0% | 9.2% | 57.8% | 29.6% |
| EBIT | (15.0K) | (76.0K) | (102.0K) | 150.0K | (112.0K) | 291.0K | 37.0K |
| EBIT margin, % | -11.5% | -53.1% | 91.1% | 60.0% | -102.8% | 112.8% | 22.8% |
| Interest expense | 6.0K | 2.0K | 2.0K | 1.0K | 1.0K | ||
| Pre tax profit | (21.0K) | (78.0K) | (104.0K) | 151.0K | (112.0K) | 298.0K | 39.0K |
| Net Income | (21.0K) | (78.0K) | (104.0K) | 151.0K | (112.0K) | 298.0K | 39.0K |