
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4.6M | 7.3M | 6.4M | 13.4M | 17.4M | 26.2M |
| Cost of goods sold | 1.4M | 1.2M | 1.3M | 1.8M | 3.4M | 6.7M |
| Gross profit | 3.5M | 6.6M | 5.8M | 14.2M | 15.9M | 21.5M |
| Gross profit margin, % | 74.8% | 90.3% | 90.7% | 106.2% | 91.1% | 82.1% |
| Operating expense total | 2.0M | 4.4M | 5.6M | 9.7M | 12.4M | 16.8M |
| Depreciation and amortization | 875.0K | 1.5M | 1.8M | 3.6M | 2.5M | 3.2M |
| EBITDA | 1.5M | 2.2M | 160.0K | 4.3M | 3.4M | 4.7M |
| EBITDA margin, % | 31.5% | 29.6% | 2.5% | 32.3% | 19.6% | 17.8% |
| EBIT | 580.0K | 713.0K | (1.6M) | 779.0K | 877.0K | 1.5M |
| EBIT margin, % | 12.5% | 9.7% | -25.8% | 5.8% | 5.0% | 5.7% |
| Interest income | 9.0K | 5.0K | 3.0K | 4.0K | ||
| Interest expense | 318.0K | 396.0K | 305.0K | 441.0K | 449.0K | 808.0K |
| Pre tax profit | 259.0K | 317.0K | (2.0M) | 322.0K | 433.0K | 770.0K |
| Income tax expense | 82.0K | (563.0K) | 2.0K | 204.0K | 262.0K | |
| Net Income | 259.0K | 235.0K | (1.4M) | 320.0K | 229.0K | 508.0K |