
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.9M | 2.5M | 1.8M | 285.0K | 378.0K | 285.0K |
| Cost of goods sold | 2.0M | 2.0M | 1.6M | 55.0K | (37.0K) | |
| Gross profit | 1.5M | 873.0K | 662.0K | 448.0K | 513.0K | 381.0K |
| Gross profit margin, % | 51.6% | 35.1% | 36.2% | 157.2% | 135.7% | 133.7% |
| Operating expense total | 1.1M | 1.4M | 1.2M | 664.0K | 796.0K | 1.9M |
| Depreciation and amortization | 912.0K | 465.0K | 456.0K | 13.0K | 11.0K | 10.0K |
| EBITDA | 426.0K | (552.0K) | (523.0K) | (242.0K) | (289.0K) | (1.5M) |
| EBITDA margin, % | 14.6% | -22.2% | -28.6% | -84.9% | -76.5% | -522.8% |
| EBIT | (486.0K) | (1.0M) | (979.0K) | (255.0K) | (300.0K) | (1.5M) |
| EBIT margin, % | -16.6% | -40.9% | -53.6% | -89.5% | -79.4% | -526.3% |
| Interest income | 8.0K | |||||
| Interest expense | 368.0K | 366.0K | 294.0K | 170.0K | 66.0K | 160.0K |
| Pre tax profit | (846.0K) | (2.9M) | (1.3M) | (1.5M) | (842.0K) | (1.7M) |
| Income tax expense | (6.0K) | (17.0K) | 24.0K | (5.0K) | 7.0K | 18.0K |
| Net Income | (840.0K) | (2.9M) | (1.3M) | (1.5M) | (849.0K) | (1.7M) |