
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 345.0K | 2.8M | 7.0M | |||
| Cost of goods sold | 30.7M | 28.3M | 12.6M | 35.6M | 9.6M | (3.0K) | 11.8M |
| Gross profit | (29.9M) | (27.6M) | (12.2M) | (26.2M) | 2.5M | 12.6M | 8.1M |
| Gross profit margin, % | -1174.0% | 733.6% | 450.4% | 115.9% | |||
| Operating expense total | 11.2M | 13.3M | 15.4M | 18.7M | 44.4M | 50.6M | 44.6M |
| Depreciation and amortization | 919.0K | 1.2M | 932.0K | 1.3M | 1.7M | 1.7M | 2.0M |
| EBITDA | (41.1M) | (40.8M) | (27.6M) | (44.9M) | (41.8M) | (38.0M) | (36.5M) |
| EBITDA margin, % | -2012.6% | -12129.0% | -1357.4% | -523.4% | |||
| EBIT | (42.8M) | (42.5M) | (28.7M) | (48.1M) | (44.1M) | (40.9M) | (40.7M) |
| EBIT margin, % | -2159.7% | -12785.2% | -1464.0% | -584.4% | |||
| Interest income | 373.0K | 121.0K | |||||
| Interest expense | 938.0K | 1.8M | 2.5M | 3.3M | 3.8M | 3.4M | 3.3M |
| Pre tax profit | (43.7M) | (44.3M) | (38.7M) | (63.7M) | (55.7M) | (55.6M) | (53.1M) |
| Income tax expense | (2.0M) | (1.6M) | (1.7M) | (1.9M) | (2.1M) | (1.7M) | (1.7M) |
| Net Income | (41.7M) | (42.6M) | (37.0M) | (61.9M) | (53.7M) | (53.9M) | (51.4M) |