
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 39.5M | 35.0M | 11.5M |
| Cost of goods sold | 27.2M | 28.0M | 6.1M |
| Gross profit | 12.3M | 7.0M | 5.3M |
| Gross profit margin, % | 31.1% | 20.0% | 46.7% |
| General and administrative expense | 16.9M | 8.8M | 5.3M |
| Operating expense total | 25.8M | 16.7M | 9.5M |
| Depreciation and amortization | 686.0K | 571.1K | 479.9K |
| EBIT | (13.4M) | (3.1M) | (1.3M) |
| EBIT margin, % | -33.9% | -8.9% | -11.5% |
| Interest income | 2.6K | 233.1K | 475.6K |
| Interest expense | 259.2K | 417.7K | 329.0K |
| Income tax expense | 561.8K | 3.5K | 907.0 |
| Net Income | (13.7M) | (3.3M) | (1.2M) |