
Revenue
FY, 2024
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 565.0K | 1.1M | 1.3M | 1.2M | 1.3M |
| Cost of goods sold | 16.0K | 18.0K | 18.0K | ||
| Gross profit | 565.0K | 1.1M | 1.3M | 1.2M | 1.3M |
| Gross profit margin, % | 100.0% | 100.0% | 98.8% | 98.5% | 101.3% |
| Operating expense total | 585.0K | 951.0K | 1.2M | 1.3M | 1.3M |
| Depreciation and amortization | 62.0K | 67.0K | 69.0K | 60.0K | 62.0K |
| EBITDA | (20.0K) | 143.0K | 96.0K | (47.0K) | 47.0K |
| EBITDA margin, % | -3.5% | 13.1% | 7.4% | -3.8% | 3.6% |
| EBIT | (82.0K) | 76.0K | 27.0K | (107.0K) | (15.0K) |
| EBIT margin, % | -14.5% | 6.9% | 2.1% | -8.7% | -1.2% |
| Interest expense | 3.0K | ||||
| Pre tax profit | (86.0K) | 76.0K | 27.0K | (107.0K) | (15.0K) |
| Income tax expense | (8.0K) | 14.0K | 6.0K | (17.0K) | 15.0K |
| Net Income | (78.0K) | 62.0K | 21.0K | (90.0K) | (30.0K) |