
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.6M | 1.8M | 1.4M | 1.3M | 2.8M | 2.7M |
| Cost of goods sold | 5.1K | 1.1M | 657.1K | (4.6M) | (5.5M) | (4.5M) |
| Gross profit | 1.6M | 674.0K | 699.4K | 5.9M | 8.5M | 7.3M |
| Gross profit margin, % | 99.7% | 37.4% | 51.6% | 452.1% | 302.5% | 268.0% |
| General and administrative expense | 1.9K | 1.1M | 1.7M | |||
| Operating expense total | 838.5K | 2.4M | 4.2M | 11.7M | 10.2M | 11.6M |
| Depreciation and amortization | 777.8K | 942.6K | 1.1M | 1.3M | 2.5M | 2.5M |
| EBITDA | (5.9M) | (1.7M) | (4.2M) | |||
| EBITDA margin, % | -451.6% | -62.0% | -155.0% | |||
| EBIT | 776.4K | 288.8K | (1.7M) | (7.1M) | (4.2M) | (6.7M) |
| EBIT margin, % | 47.9% | 16.0% | -127.7% | -550.1% | -151.7% | -245.0% |
| Interest income | 659.0 | 2.0K | 1.0K | 16.0K | 29.0K | |
| Interest expense | 122.6K | 160.0K | 177.7K | 28.0K | 178.0K | 633.0K |
| Pre tax profit | 654.4K | 130.8K | (1.9M) | (7.2M) | (4.4M) | (7.3M) |
| Income tax expense | 78.4K | 79.9K | (158.2K) | |||
| Net Income | 576.1K | 50.9K | (1.8M) | (7.2M) | (4.4M) | (7.3M) |