
Total Funding
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.6M | 2.7M | 2.4M | 2.7M | 4.4M | 5.0M |
| Cost of goods sold | 3.6M | 3.3M | 2.1M | 13.0K | 2.0K | (12.0K) |
| Gross profit | (243.0K) | (108.0K) | 399.0K | 3.0M | 4.7M | 5.4M |
| Gross profit margin, % | -9.5% | -4.1% | 17.0% | 110.2% | 105.3% | 106.0% |
| Operating expense total | 433.0K | 435.0K | 662.0K | 3.5M | 4.5M | 6.2M |
| Depreciation and amortization | 512.0K | 452.0K | 508.0K | 496.0K | 590.0K | 681.0K |
| EBITDA | (676.0K) | (1.7M) | (2.2M) | (160.0K) | (256.0K) | (5.1M) |
| EBITDA margin, % | -26.4% | -65.2% | -93.6% | -5.9% | -5.8% | -101.3% |
| EBIT | (1.2M) | (2.2M) | (2.7M) | (2.5M) | (846.0K) | (5.8M) |
| EBIT margin, % | -46.4% | -82.2% | -114.2% | -91.6% | -19.1% | -114.8% |
| Interest income | 3.2M | 15.0K | 10.0K | |||
| Interest expense | 141.0K | 206.0K | 395.0K | 250.0K | 555.0K | |
| Pre tax profit | 380.0K | (2.3M) | (2.5M) | (3.3M) | (1.2M) | (5.3M) |
| Income tax expense | (6.0K) | (38.0K) | (10.0K) | 29.0K | 31.0K | 15.0K |
| Net Income | 386.0K | (2.3M) | (2.5M) | (3.3M) | (1.2M) | (5.3M) |