
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.5M | 1.6M | 1.5M | 1.6M | 1.4M | 992.0K |
| Cost of goods sold | 511.0K | 486.0K | 422.0K | 364.0K | 34.0K | 481.0K |
| Gross profit | 1.7M | 1.3M | 1.5M | 1.8M | 1.5M | 591.0K |
| Gross profit margin, % | 116.6% | 82.9% | 97.7% | 114.3% | 107.8% | 59.6% |
| Operating expense total | 3.6M | 3.1M | 2.3M | 1.8M | 2.1M | 1.8M |
| Depreciation and amortization | 756.0K | 808.0K | 763.0K | 743.0K | 236.0K | 129.0K |
| EBITDA | (1.8M) | (1.7M) | (847.0K) | (55.0K) | (625.0K) | (1.3M) |
| EBITDA margin, % | -122.4% | -105.1% | -55.5% | -3.5% | -44.5% | -126.8% |
| EBIT | (2.5M) | (2.6M) | (1.5M) | (669.0K) | (1.2M) | (1.3M) |
| EBIT margin, % | -169.4% | -157.9% | -98.2% | -42.9% | -84.1% | -126.5% |
| Interest income | 8.0K | 3.0K | 6.0K | 4.0K | ||
| Interest expense | 85.0K | 154.0K | 53.0K | 75.0K | 65.0K | 129.0K |
| Pre tax profit | (2.6M) | (2.7M) | (1.5M) | (719.0K) | (1.2M) | (1.4M) |
| Income tax expense | (108.0K) | (20.0K) | (53.0K) | (41.0K) | (290.0K) | (275.0K) |
| Net Income | (2.5M) | (2.7M) | (1.5M) | (678.0K) | (936.0K) | (1.1M) |