
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.5M | 3.2M | 8.2M | 10.5M | 9.8M |
| Cost of goods sold | 221.0K | 347.0K | 1.6M | 2.2M | 3.3M |
| Gross profit | 2.3M | 2.9M | 6.8M | 8.6M | 6.5M |
| Gross profit margin, % | 91.1% | 89.3% | 83.0% | 81.4% | 66.5% |
| Operating expense total | 2.3M | 2.6M | 5.5M | 8.6M | 10.1M |
| Depreciation and amortization | 252.0K | 263.0K | 719.0K | 1.4M | 2.4M |
| EBITDA | (77.0K) | 335.0K | 1.3M | (86.0K) | (3.6M) |
| EBITDA margin, % | -3.1% | 10.3% | 15.5% | -0.8% | -36.8% |
| EBIT | (329.0K) | 72.0K | 544.0K | (1.5M) | (5.4M) |
| EBIT margin, % | -13.3% | 2.2% | 6.7% | -14.5% | -54.9% |
| Interest expense | 138.0K | 300.0K | 674.0K | 967.0K | 1.4M |
| Pre tax profit | (483.0K) | (219.0K) | (201.0K) | (2.3M) | (7.0M) |
| Income tax expense | (126.0K) | 98.0K | 110.0K | 22.0K | (258.0K) |
| Net Income | (357.0K) | (317.0K) | (311.0K) | (2.3M) | (6.7M) |