
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6.0M | 5.2M | 6.5M | 8.3M | 9.2M | 10.0M |
| Cost of goods sold | 42.0K | 2.6M | 36.0K | 183.0K | 42.0K | 32.0K |
| Gross profit | 6.7M | 3.2M | 13.8M | 9.0M | 11.5M | 10.4M |
| Gross profit margin, % | 111.9% | 61.4% | 212.5% | 108.2% | 125.1% | 103.9% |
| Operating expense total | 4.8M | 2.0M | 8.0M | 9.6M | 10.4M | 10.1M |
| Depreciation and amortization | 3.0M | 4.1M | 7.6M | 3.2M | 3.3M | 2.7M |
| EBITDA | 1.9M | 1.3M | 5.9M | (524.0K) | 1.2M | 261.0K |
| EBITDA margin, % | 32.3% | 24.1% | 89.9% | -6.3% | 12.6% | 2.6% |
| EBIT | (1.1M) | (2.8M) | (1.7M) | (3.8M) | (2.1M) | (2.4M) |
| EBIT margin, % | -17.8% | -53.5% | -26.3% | -45.1% | -23.1% | -24.1% |
| Interest income | 33.0K | |||||
| Interest expense | 353.0K | 524.0K | 592.0K | 353.0K | 357.0K | 894.0K |
| Pre tax profit | (1.6M) | (4.1M) | (3.4M) | (4.3M) | (2.9M) | (4.6M) |
| Income tax expense | (407.0K) | (953.0K) | (695.0K) | (1.1M) | (29.0K) | (488.0K) |
| Net Income | (1.2M) | (3.2M) | (2.7M) | (3.2M) | (2.9M) | (4.1M) |