
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 27.3M | 31.0M | 31.4M |
| Cost of goods sold | 5.1M | 4.0M | 5.3M |
| Gross profit | 22.1M | 27.0M | 26.1M |
| Gross profit margin, % | 81.1% | 87.0% | 83.1% |
| General and administrative expense | 17.5M | 16.1M | 15.9M |
| Operating expense total | 38.4M | 48.6M | 40.7M |
| Depreciation and amortization | 2.1M | 2.1M | 2.0M |
| EBIT | (12.7M) | (19.1M) | (9.4M) |
| EBIT margin, % | -46.7% | -61.7% | -29.9% |
| Interest income | 13.4K | 18.1K | 58.6K |
| Interest expense | 42.0 | 174.6K | 1.6M |
| Pre tax profit | (12.7M) | (19.1M) | (11.2M) |
| Income tax expense | (1.9M) | (2.1M) | (2.0M) |
| Net Income | (11.3M) | (18.0M) | (9.2M) |