
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 41.6M | 34.6M | 27.3M |
| Cost of goods sold | 56.0 | ||
| Gross profit | 27.3M | ||
| Gross profit margin, % | 100.0% | ||
| General and administrative expense | 23.8M | 20.3M | 15.9M |
| Operating expense total | 43.0M | 35.9M | 31.0M |
| Depreciation and amortization | 32.4K | 24.7K | 24.4K |
| EBIT | (1.1M) | (1.0M) | (3.5M) |
| EBIT margin, % | -2.5% | -3.0% | -12.9% |
| Interest income | 88.0 | 14.0 | 14.4K |
| Interest expense | 101.8K | 233.4K | 1.4M |
| Pre tax profit | (1.2M) | (1.2M) | (4.7M) |
| Income tax expense | (359.7K) | (437.0K) | (340.9K) |
| Net Income | (1.6M) | (916.8K) | (4.6M) |