
Revenue
FY, 2023
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 433.0K | 5.5M | 6.8M | 4.4M | 1.4M |
| Cost of goods sold | 379.0K | 3.1M | 3.9M | 2.6M | 856.0K |
| Gross profit | 260.0K | 2.5M | 3.1M | 2.4M | 824.0K |
| Gross profit margin, % | 60.0% | 46.1% | 46.0% | 54.7% | 58.1% |
| Operating expense total | 142.0K | 1.0M | 1.7M | 2.2M | 1.1M |
| Depreciation and amortization | 96.0K | 94.0K | 290.0K | 338.0K | 377.0K |
| EBITDA | 118.0K | 1.5M | 1.4M | 186.0K | (264.0K) |
| EBITDA margin, % | 27.3% | 27.6% | 20.7% | 4.2% | -18.6% |
| EBIT | 22.0K | 1.4M | 1.1M | (152.0K) | (641.0K) |
| EBIT margin, % | 5.1% | 25.9% | 16.4% | -3.5% | -45.2% |
| Interest income | 2.0K | ||||
| Interest expense | 11.0K | 10.0K | 16.0K | 13.0K | 19.0K |
| Pre tax profit | 10.0K | 1.3M | 1.1M | (180.0K) | (673.0K) |
| Income tax expense | 340.0K | 125.0K | (29.0K) | ||
| Net Income | 10.0K | 982.0K | 965.0K | (151.0K) | (673.0K) |