
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 8.4M | 8.5M | 8.0M | 9.6M | 11.6M | 12.7M |
| Cost of goods sold | 3.0M | 3.0M | 4.1M | 3.7M | 4.9M | (2.1M) |
| Gross profit | 5.6M | 5.7M | 4.2M | 6.3M | 7.2M | 15.2M |
| Gross profit margin, % | 66.8% | 52.4% | 65.5% | 61.7% | 119.7% | |
| Operating expense total | 4.0M | 3.9M | 3.8M | 3.2M | 3.4M | 10.8M |
| Depreciation and amortization | 2.3M | 1.4M | 1.9M | 2.2M | 2.5M | 2.9M |
| EBITDA | 1.7M | 1.8M | 527.0K | 3.2M | 3.9M | 4.4M |
| EBITDA margin, % | 21.0% | 6.6% | 33.2% | 33.6% | 34.5% | |
| EBIT | (577.0K) | 410.0K | (1.6M) | 861.0K | 1.4M | 1.5M |
| EBIT margin, % | 4.8% | -20.2% | 9.0% | 11.8% | 12.0% | |
| Interest income | 22.0K | 175.0K | ||||
| Interest expense | 187.0K | 188.0K | 283.0K | 312.0K | 488.0K | 944.0K |
| Pre tax profit | (827.0K) | 409.0K | (2.5M) | 754.0K | 1.2M | 804.0K |
| Income tax expense | (140.0K) | 145.0K | (491.0K) | (236.0K) | 217.0K | 102.0K |
| Net Income | (687.0K) | 264.0K | (2.0M) | 990.0K | 1.0M | 702.0K |