
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 167.0M | 131.0M | 101.6M | 56.5M | 8.7M | ||
| Cost of goods sold | 133.3M | 104.2M | 80.4M | 42.8M | 11.7M | ||
| Gross profit | 38.0M | 28.1M | 22.3M | 15.5M | (2.0M) | 433.0K | 150.0K |
| Gross profit margin, % | 22.8% | 21.5% | 22.0% | 27.4% | -23.3% | ||
| Operating expense total | 46.9M | 42.4M | 39.3M | 27.3M | 2.0M | 1.6M | 1.2M |
| Depreciation and amortization | 8.1M | 21.5M | 14.8M | 6.9M | 210.0K | 8.0K | |
| EBITDA | (10.7M) | (14.9M) | (17.1M) | (11.8M) | (4.0M) | (1.2M) | (1.1M) |
| EBITDA margin, % | -6.4% | -11.4% | -16.9% | -20.8% | -46.1% | ||
| EBIT | (18.7M) | (36.5M) | (32.0M) | (18.7M) | (4.2M) | (1.2M) | (1.1M) |
| EBIT margin, % | -11.2% | -27.9% | -31.5% | -33.0% | -48.5% | ||
| Interest income | 1.8M | 54.0K | |||||
| Interest expense | 125.0K | 357.0K | 487.0K | 1.4M | 81.0K | 64.0K | 28.0K |
| Pre tax profit | (17.9M) | (38.2M) | (32.8M) | (20.2M) | (4.3M) | (1.2M) | (1.1M) |
| Income tax expense | 6.6M | 1.8M | 8.0K | ||||
| Net Income | (17.9M) | (44.8M) | (34.6M) | (20.2M) | (4.3M) | (1.2M) | (1.1M) |