
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 10.8M | 9.8M | 8.0M | 8.1M | 8.7M |
| Cost of goods sold | 488.0K | 653.0K | 225.0K | 13.0K | 113.0K |
| Gross profit | 10.4M | 9.2M | 7.8M | 8.2M | 8.6M |
| Gross profit margin, % | 96.6% | 93.4% | 97.2% | 101.9% | 98.7% |
| Operating expense total | 8.5M | 7.4M | 5.6M | 6.2M | 6.4M |
| Depreciation and amortization | 912.0K | 961.0K | 1.0M | 1.3M | 1.3M |
| EBITDA | 1.9M | 1.8M | 2.2M | 2.1M | 2.2M |
| EBITDA margin, % | 18.0% | 17.8% | 26.9% | 25.9% | 24.9% |
| EBIT | 830.0K | (321.0K) | 980.0K | 839.0K | 871.0K |
| EBIT margin, % | 7.7% | -3.3% | 12.3% | 10.4% | 10.0% |
| Interest income | 30.0K | 10.0K | |||
| Interest expense | 668.0K | 1.2M | 719.0K | 623.0K | 627.0K |
| Pre tax profit | (272.0K) | (2.2M) | (20.0K) | 260.0K | 138.0K |
| Income tax expense | (78.0K) | 2.2M | 314.0K | 523.0K | 562.0K |
| Net Income | (194.0K) | (4.4M) | (334.0K) | (263.0K) | (424.0K) |