
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 4.2M | 3.9M | 5.3M | 6.5M | 6.3M | 8.3M |
| Cost of goods sold | 81.0K | 85.0K | 69.0K | 66.0K | |||
| Gross profit | 3.4M | 4.1M | 3.9M | 5.2M | 6.5M | 6.3M | 8.3M |
| Gross profit margin, % | 100.0% | 98.1% | 97.8% | 98.7% | 99.0% | 100.0% | 100.0% |
| Operating expense total | 4.2M | 5.0M | 5.2M | 6.1M | 7.3M | 7.5M | 12.0M |
| Depreciation and amortization | 193.0K | 222.0K | 263.0K | 319.0K | 295.0K | 257.0K | 1.6M |
| EBITDA | (1.4M) | (886.0K) | (1.4M) | (882.0K) | (788.0K) | (1.2M) | (3.7M) |
| EBITDA margin, % | -41.5% | -21.1% | -34.5% | -16.7% | -12.0% | -19.7% | -44.3% |
| EBIT | 518.0K | (1.3M) | (1.7M) | (1.2M) | (1.1M) | (1.5M) | (5.3M) |
| EBIT margin, % | 15.1% | -31.1% | -42.3% | -22.8% | -16.6% | -23.8% | -63.4% |
| Interest income | 19.0K | ||||||
| Interest expense | 89.0K | 98.0K | 131.0K | 149.0K | 4.9M | 2.9M | 387.0K |
| Pre tax profit | 429.0K | 624.0K | (770.0K) | 1.7M | (2.7M) | (3.2M) | 7.8M |
| Income tax expense | 27.0K | 119.0K | (46.0K) | 75.0K | |||
| Net Income | 402.0K | 505.0K | (724.0K) | 1.7M | (2.7M) | (3.2M) | 7.7M |