
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.5M | 25.9M | 23.1M | 23.1M | 22.1M | 24.5M | 22.9M |
| Cost of goods sold | 1.8M | 1.7M | 1.4M | 927.0K | 1.7M | 1.6M | 1.3M |
| Gross profit | 26.0M | 24.4M | 22.0M | 22.4M | 22.5M | 27.1M | 27.6M |
| Gross profit margin, % | 94.7% | 94.4% | 94.9% | 97.2% | 101.7% | 110.5% | 120.5% |
| Operating expense total | 26.4M | 25.5M | 21.2M | 21.5M | 21.9M | 27.4M | 27.1M |
| Depreciation and amortization | 1.4M | 1.6M | 1.4M | 1.4M | 1.4M | 1.8M | 1.7M |
| EBITDA | (339.0K) | (1.1M) | 759.0K | 937.0K | 608.0K | (302.0K) | 521.0K |
| EBITDA margin, % | -1.2% | -4.1% | 3.3% | 4.1% | 2.7% | -1.2% | 2.3% |
| EBIT | (3.4M) | (2.7M) | (611.0K) | (455.0K) | (789.0K) | (2.1M) | (1.2M) |
| EBIT margin, % | -12.2% | -10.4% | -2.6% | -2.0% | -3.6% | -8.5% | -5.2% |
| Interest income | 43.0K | 35.0K | |||||
| Interest expense | 305.0K | 387.0K | 307.0K | 217.0K | 174.0K | 367.0K | 4.4M |
| Pre tax profit | (5.1M) | (4.7M) | (2.1M) | (1.7M) | (2.1M) | (13.4M) | (28.4M) |
| Income tax expense | 246.0K | 474.0K | (23.0K) | 33.0K | (240.0K) | (4.0K) | 113.0K |
| Net Income | (5.4M) | (5.1M) | (2.1M) | (1.7M) | (1.9M) | (13.4M) | (28.5M) |