
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8M | 16.4M | 131.0K | 11.1M | 13.3M | 4.8M | 1.2M | 202.0K |
| Cost of goods sold | 3.2M | 4.3M | 2.4M | 3.9M | 4.6M | 976.0K | 344.0K | |
| Gross profit | 13.0M | 13.3M | 237.0K | 8.8M | 10.2M | 225.0K | 279.0K | 389.0K |
| Gross profit margin, % | 82.5% | 80.7% | 180.9% | 79.0% | 76.8% | 4.7% | 23.7% | 192.6% |
| Operating expense total | 10.6M | 12.5M | 2.1M | 3.0M | 4.8M | 3.1M | 3.0M | 3.0M |
| Depreciation and amortization | 616.0K | 651.0K | 7.0K | 1.2M | 7.9M | 74.8M | 14.0K | |
| EBITDA | 2.4M | 775.0K | (1.9M) | 5.8M | 5.5M | (2.8M) | (2.7M) | (2.6M) |
| EBITDA margin, % | 15.4% | 4.7% | -1437.4% | 52.1% | 41.1% | -59.4% | -232.5% | -1309.9% |
| EBIT | 1.7M | 124.0K | (1.9M) | 14.8M | 9.5M | (77.7M) | (2.7M) | (2.6M) |
| EBIT margin, % | 10.9% | 0.8% | -1442.7% | 133.5% | 71.4% | -1620.4% | -233.6% | -1309.9% |
| Interest income | 52.0K | 46.0K | 406.0K | 223.0K | 355.0K | 573.0K | 269.0K | 323.0K |
| Interest expense | 523.0K | 584.0K | 111.0K | 1.8M | 3.8M | 5.3M | 2.2M | 381.0K |
| Pre tax profit | 1.2M | 3.7M | (827.0K) | 16.0M | 6.7M | (82.0M) | (4.3M) | (1.8M) |
| Income tax expense | 1.9M | 236.0K | (91.0K) | 2.0M | (145.0K) | (444.0K) | 2.0K | |
| Net Income | (675.0K) | 3.4M | (736.0K) | 14.1M | 6.9M | (81.5M) | (4.3M) | (1.8M) |