
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 3.0M | 938.0K | 658.0K | 188.0K | 138.0K | 148.0K |
| Cost of goods sold | 2.9M | 3.8M | 1.0M | 656.0K | |||
| Gross profit | 574.0K | (838.0K) | (107.0K) | 2.0K | 188.0K | 138.0K | 159.0K |
| Gross profit margin, % | 16.5% | -27.8% | -11.4% | 0.3% | 100.0% | 100.0% | 107.4% |
| Operating expense total | 288.0K | 128.0K | 102.0K | 88.0K | 271.0K | 400.0K | 185.0K |
| Depreciation and amortization | 275.0K | 16.0K | 8.0K | ||||
| EBITDA | 286.0K | (966.0K) | (209.0K) | (86.0K) | (83.0K) | (262.0K) | (26.0K) |
| EBITDA margin, % | 8.2% | -32.1% | -22.3% | -13.1% | -44.1% | -189.9% | -17.6% |
| EBIT | (305.0K) | (458.0K) | (229.0K) | (1.1M) | (37.0K) | (575.0K) | (86.0K) |
| EBIT margin, % | -8.8% | -15.2% | -24.4% | -170.4% | -19.7% | -416.7% | -58.1% |
| Interest income | 1.7M | ||||||
| Interest expense | 1.8M | 434.0K | 1.5M | 213.0K | |||
| Pre tax profit | 1.4M | 1.8M | (2.0M) | (1.6M) | (1.6M) | (788.0K) | (76.0K) |
| Income tax expense | 560.0K | 448.0K | (328.0K) | (7.0K) | (133.0K) | ||
| Net Income | 858.0K | 1.3M | (1.7M) | (1.5M) | (1.4M) | (788.0K) | (76.0K) |