
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 10.2M | 10.5M | 3.0M | 5.5M | 8.3M |
| Cost of goods sold | 10.0K | 8.0K | 8.0K | 3.0K | 6.0K |
| Gross profit | 11.0M | 10.5M | 3.8M | 6.0M | 8.4M |
| Gross profit margin, % | 107.9% | 100.0% | 127.5% | 108.2% | 101.6% |
| Operating expense total | 10.4M | 9.9M | 3.8M | 5.9M | 8.7M |
| Depreciation and amortization | 524.0K | 530.0K | 103.0K | 127.0K | |
| EBITDA | 588.0K | 675.0K | 29.0K | 25.0K | (306.0K) |
| EBITDA margin, % | 5.7% | 6.4% | 1.0% | 0.5% | -3.7% |
| EBIT | 64.0K | 145.0K | 29.0K | (78.0K) | (433.0K) |
| EBIT margin, % | 0.6% | 1.4% | 1.0% | -1.4% | -5.2% |
| Interest income | 2.0K | 25.0K | |||
| Interest expense | 92.0K | 103.0K | 287.0K | 282.0K | 294.0K |
| Pre tax profit | (26.0K) | (6.0K) | (286.0K) | (390.0K) | (745.0K) |
| Income tax expense | 41.0K | 60.0K | (52.0K) | (160.0K) | (240.0K) |
| Net Income | (67.0K) | (66.0K) | (234.0K) | (230.0K) | (505.0K) |