
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 37.9M | 37.7M | 42.0M | 38.5M | 36.6M | 18.0M |
| Cost of goods sold | 30.4M | 38.7M | 29.9M | 29.0M | 22.2M | 12.6M |
| Gross profit | 8.5M | 5.0K | 12.1M | 9.4M | 14.9M | 8.7M |
| Gross profit margin, % | 22.4% | 0.0% | 28.8% | 24.5% | 40.8% | 48.3% |
| Operating expense total | 8.9M | 15.0M | 10.2M | 10.5M | 14.7M | 10.8M |
| Depreciation and amortization | 340.0K | 1.8M | 4.3M | 2.2M | 1.2M | 946.0K |
| EBITDA | (403.0K) | (15.0M) | 1.9M | (1.1M) | 188.0K | (2.2M) |
| EBITDA margin, % | -1.1% | -39.7% | 4.6% | -2.7% | 0.5% | -12.1% |
| EBIT | (7.1M) | (13.0M) | (2.3M) | (3.2M) | (1.0M) | (3.1M) |
| EBIT margin, % | -18.6% | -34.6% | -5.6% | -8.4% | -2.8% | -17.3% |
| Interest income | 2.0K | 1.0K | 321.0K | 3.0K | 4.0K | |
| Interest expense | 915.0K | 1.3M | 1.3M | 1.5M | 1.0M | 713.0K |
| Pre tax profit | (8.1M) | (14.6M) | (2.4M) | (4.8M) | (2.2M) | (3.8M) |
| Income tax expense | 116.0K | 1.2M | 284.0K | (191.0K) | (74.0K) | 121.0K |
| Net Income | (8.3M) | (15.8M) | (2.6M) | (4.6M) | (2.1M) | (3.9M) |