
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.6M | 1.4M | 2.6M |
| Cost of goods sold | 391.0K | 415.5K | 663.3K |
| Gross profit | 1.2M | 1.0M | 1.9M |
| Gross profit margin, % | 76.1% | 71.0% | 74.3% |
| General and administrative expense | 1.8M | 2.1M | 2.7M |
| Operating expense total | 3.1M | 4.2M | 5.4M |
| Depreciation and amortization | 458.7K | 585.7K | 732.1K |
| EBIT | (1.5M) | (2.2M) | (2.6M) |
| EBIT margin, % | -92.4% | -150.7% | -101.0% |
| Interest income | 1.8K | 17.2K | |
| Interest expense | 154.7K | 223.8K | 41.7K |
| Pre tax profit | (1.7M) | (2.4M) | (2.6M) |
| Income tax expense | (176.0K) | (251.8K) | (611.7K) |
| Net Income | (1.3M) | (2.1M) | (1.9M) |