
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.4M | 13.0M | 9.4M | 8.6M | 11.5M | 5.0K | 5.0K |
| Cost of goods sold | 5.9M | 6.1M | 4.7M | 4.8M | 7.1M | ||
| Gross profit | 8.3M | 7.5M | 5.1M | 5.1M | 8.0M | 5.0K | 8.0K |
| Gross profit margin, % | 57.7% | 54.3% | 59.5% | 69.4% | 100.0% | 160.0% | |
| Operating expense total | 7.9M | 7.3M | 5.5M | 6.2M | 5.9M | 889.0K | 126.0K |
| Depreciation and amortization | 983.0K | 1.1M | 1.0M | 1.0M | 894.0K | 231.0K | 225.0K |
| EBITDA | 571.0K | 557.0K | (334.0K) | (1.1M) | 2.2M | (883.0K) | (107.0K) |
| EBITDA margin, % | 4.3% | -3.5% | -13.1% | 18.7% | -17660.0% | -2140.0% | |
| EBIT | (400.0K) | (516.0K) | (1.3M) | (2.1M) | 1.3M | (1.1M) | (332.0K) |
| EBIT margin, % | -4.0% | -14.0% | -24.8% | 11.0% | -22280.0% | -6640.0% | |
| Interest income | 3.0K | 1.0K | 50.0K | 22.0K | |||
| Interest expense | 142.0K | 124.0K | 101.0K | 129.0K | 127.0K | 46.0K | 42.0K |
| Pre tax profit | (539.0K) | (673.0K) | (1.4M) | (2.3M) | 1.1M | (1.1M) | (1.6M) |
| Income tax expense | 17.0K | 17.0K | 16.0K | 31.0K | (337.0K) | 182.0K | |
| Net Income | (556.0K) | (690.0K) | (1.5M) | (2.4M) | 1.5M | (1.1M) | (1.7M) |