
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 913.0K | 2.4M | 941.0K | 4.3M | 1.3M | 2.3M | 2.0M |
| Cost of goods sold | 11.0K | 11.0K | 17.0K | 6.0K | 3.0K | 1.0K | 1.0K |
| Gross profit | 981.0K | 2.5M | 1.1M | 4.6M | 1.3M | 2.3M | 2.0M |
| Gross profit margin, % | 107.4% | 104.9% | 115.3% | 106.7% | 100.2% | 100.3% | 100.4% |
| Operating expense total | 710.0K | 687.0K | 775.0K | 747.0K | 746.0K | 578.0K | 1.1M |
| Depreciation and amortization | 707.0K | 1.6M | 336.0K | 3.3M | 824.0K | 1.0M | 4.7M |
| EBITDA | 271.0K | 1.9M | 310.0K | 3.9M | 589.0K | 1.7M | 904.0K |
| EBITDA margin, % | 29.7% | 76.6% | 32.9% | 89.4% | 44.2% | 75.1% | 45.7% |
| EBIT | (436.0K) | 266.0K | (26.0K) | 568.0K | (235.0K) | 681.0K | (3.8M) |
| EBIT margin, % | -47.8% | 11.0% | -2.8% | 13.1% | -17.6% | 29.6% | -194.3% |
| Interest expense | 15.0K | 8.0K | 1.0K | 14.0K | 8.0K | 35.0K | |
| Pre tax profit | (451.0K) | 258.0K | (27.0K) | 554.0K | (243.0K) | 646.0K | (3.8M) |
| Net Income | (451.0K) | 258.0K | (27.0K) | 554.0K | (243.0K) | 646.0K | (3.8M) |