
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.7M | 4.2M | 4.3M | 5.3M | 6.6M | 7.0M | |
| Cost of goods sold | 6.0K | 37.0K | 1.9M | (686.0K) | (203.0K) | 9.0K | (262.0K) |
| Gross profit | 3.9M | (37.0K) | 2.5M | 5.0M | 5.7M | 6.8M | 7.4M |
| Gross profit margin, % | 106.0% | 60.4% | 116.5% | 107.3% | 102.2% | 104.9% | |
| Operating expense total | 2.9M | 69.0K | 2.1M | 4.5M | 5.3M | 6.5M | 7.2M |
| Depreciation and amortization | 737.0K | 54.0K | 598.0K | 755.0K | 1.0M | 1.2M | 1.3M |
| EBITDA | 957.0K | (106.0K) | 467.0K | 523.0K | 391.0K | 283.0K | 185.0K |
| EBITDA margin, % | 26.1% | 11.1% | 12.1% | 7.4% | 4.3% | 2.6% | |
| EBIT | 180.0K | (160.0K) | (131.0K) | (232.0K) | (614.0K) | (885.0K) | (1.1M) |
| EBIT margin, % | 4.9% | -3.1% | -5.4% | -11.5% | -13.3% | -16.2% | |
| Interest income | 230.0K | ||||||
| Interest expense | 93.0K | 65.0K | 62.0K | 87.0K | 127.0K | 171.0K | |
| Pre tax profit | 87.0K | 70.0K | (196.0K) | (326.0K) | (717.0K) | (1.0M) | (1.4M) |
| Income tax expense | 29.0K | 17.0K | (57.0K) | 33.0K | 346.0K | 33.0K | 90.0K |
| Net Income | 58.0K | 53.0K | (139.0K) | (359.0K) | (1.1M) | (1.1M) | (1.5M) |