
Total Funding
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.0M | 1.6M | 1.7M |
| Cost of goods sold | 306.0K | 405.9K | 1.0M |
| Gross profit | 712.3K | 1.2M | 631.7K |
| Gross profit margin, % | 70.0% | 74.5% | 38.2% |
| General and administrative expense | 1.2M | 1.2M | 1.6M |
| Operating expense total | 2.5M | 1.6M | 2.3M |
| Depreciation and amortization | 441.4K | 372.3K | 669.1K |
| EBIT | (937.7K) | (525.3K) | (1.4M) |
| EBIT margin, % | -92.1% | -33.0% | -87.4% |
| Interest income | 1.0 | 1.0 | |
| Interest expense | 26.8K | 25.2K | 18.3K |
| Pre tax profit | (964.4K) | ||
| Income tax expense | (329.2K) | (280.7K) | (343.0K) |
| Net Income | (641.5K) | (271.0K) | (986.3K) |