
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 9.5M | 9.1M | 9.5M | 9.7M | 10.2M | 15.2M |
| Cost of goods sold | 290.0K | 226.0K | 223.0K | 335.0K | ||
| Gross profit | 12.2M | 14.4M | 12.2M | 12.8M | 13.2M | 20.1M |
| Gross profit margin, % | 127.8% | 158.0% | 128.7% | 131.1% | 129.6% | 132.6% |
| Operating expense total | 20.4M | 8.0M | 9.0M | 7.4M | 8.6M | 11.1M |
| Depreciation and amortization | 31.0K | 32.0K | 1.9M | |||
| EBITDA | (7.6M) | 6.8M | 5.1M | 5.8M | 6.4M | 10.4M |
| EBITDA margin, % | -79.7% | 74.4% | 54.0% | 59.9% | 63.1% | 68.6% |
| EBIT | (8.4M) | 4.7M | 3.8M | 4.5M | 5.4M | 8.5M |
| EBIT margin, % | -88.5% | 51.4% | 40.4% | 45.9% | 53.3% | 56.3% |
| Interest income | 4.0K | 25.0K | ||||
| Interest expense | 1.9M | 1.4M | 1.4M | 2.0M | 1.8M | 4.9M |
| Pre tax profit | (10.4M) | 3.2M | (7.2M) | 5.6M | (3.6M) | (10.0M) |
| Net Income | (10.4M) | 3.2M | (7.2M) | 5.6M | (3.6M) | (10.0M) |