
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 13.9M | 13.1M | 11.6M | 9.9M | 9.4M | 10.1M |
| Cost of goods sold | 1.5M | 1.6M | 1.2M | 1.2M | 1.5M | 1.3M |
| Gross profit | 12.7M | 11.7M | 10.6M | 8.9M | 8.3M | 9.0M |
| Gross profit margin, % | 91.5% | 89.3% | 91.3% | 89.9% | 87.6% | 89.0% |
| Operating expense total | 11.9M | 11.1M | 9.4M | 9.2M | 8.8M | 8.0M |
| Depreciation and amortization | 1.0K | 7.0K | 1.0K | 5.0K | 8.0K | 10.0K |
| EBITDA | 863.0K | 646.0K | 1.1M | (262.0K) | (508.0K) | 975.0K |
| EBITDA margin, % | 6.2% | 4.9% | 9.9% | -2.6% | -5.4% | 9.7% |
| EBIT | 426.0K | (211.0K) | 856.0K | (437.0K) | (809.0K) | 959.0K |
| EBIT margin, % | 3.1% | -1.6% | 7.4% | -4.4% | -8.6% | 9.5% |
| Interest income | 3.0K | 1.0K | 1.0K | 18.0K | ||
| Interest expense | 62.0K | 82.0K | 686.0K | 211.0K | 1.5M | 13.0K |
| Pre tax profit | 367.0K | 107.0K | 179.0K | (549.0K) | (772.0K) | 989.0K |
| Income tax expense | 4.0K | 371.0K | ||||
| Net Income | 367.0K | 107.0K | 175.0K | (549.0K) | (772.0K) | 618.0K |