
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 76.4M | 71.8M | 327.7M | 179.6M | 278.3M | 238.3M |
| Cost of goods sold | 1.8M | 10.6M | 5.2M | 29.0M | 46.5M | 34.6M |
| Gross profit | 75.6M | 61.7M | 323.5M | 151.1M | 232.3M | 205.5M |
| Gross profit margin, % | 98.9% | 86.0% | 98.7% | 84.1% | 83.5% | 86.3% |
| Operating expense total | 112.0M | 162.9M | 280.9M | 416.9M | 434.7M | 431.6M |
| Depreciation and amortization | 22.9M | 6.6M | 24.3M | 242.5M | 18.3M | 25.4M |
| EBITDA | (36.4M) | (101.2M) | 42.5M | (265.8M) | (206.7M) | (234.3M) |
| EBITDA margin, % | -47.6% | -141.0% | 13.0% | -148.0% | -74.3% | -98.3% |
| EBIT | (59.3M) | (107.7M) | 18.3M | (508.2M) | (225.0M) | (259.7M) |
| EBIT margin, % | -77.6% | -150.1% | 5.6% | -283.0% | -80.9% | -109.0% |
| Interest income | 91.0K | 223.0K | 1.2M | 723.0K | 4.6M | 18.3M |
| Interest expense | 225.0K | 2.1M | 85.7M | 135.2M | 120.3M | 133.4M |
| Pre tax profit | (60.5M) | (106.5M) | 22.5M | (591.1M) | 17.5M | (190.9M) |
| Income tax expense | (4.3M) | (3.5M) | (75.4M) | (76.6M) | 168.6M | (1.2M) |
| Net Income | (56.2M) | (103.0M) | 97.9M | (514.5M) | (151.1M) | (189.7M) |