
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 2.6M | 1.1M | 907.0K | 2.5M | 2.2M | 2.5M |
| Cost of goods sold | 1.7M | 1.4M | 668.0K | 477.0K | 929.0K | 985.0K | 930.0K |
| Gross profit | 1.2M | 1.4M | 514.0K | 541.0K | 1.7M | 1.2M | 1.6M |
| Gross profit margin, % | 44.2% | 54.0% | 48.2% | 59.6% | 68.5% | 57.2% | 65.2% |
| Operating expense total | 2.8M | 1.9M | 671.0K | 807.0K | 1.5M | 1.4M | 1.4M |
| Depreciation and amortization | 690.0K | 804.0K | 501.0K | 458.0K | 646.0K | 608.0K | 557.0K |
| EBITDA | (1.6M) | (513.0K) | (113.0K) | (266.0K) | 214.0K | (165.0K) | 240.0K |
| EBITDA margin, % | -57.2% | -19.7% | -10.6% | -29.3% | 8.5% | -7.6% | 9.6% |
| EBIT | (2.3M) | (1.3M) | (667.0K) | (756.0K) | (431.0K) | (773.0K) | (277.0K) |
| EBIT margin, % | -82.0% | -50.1% | -62.5% | -83.4% | -17.2% | -35.4% | -11.1% |
| Interest income | 2.0K | ||||||
| Interest expense | 19.0K | 26.0K | 4.0K | 5.0K | 39.0K | 14.0K | 33.0K |
| Pre tax profit | (2.3M) | (1.3M) | (717.0K) | (588.0K) | (453.0K) | (795.0K) | (297.0K) |
| Income tax expense | 15.0K | 2.0K | 4.0K | 1.0K | 2.0K | 2.0K | 2.0K |
| Net Income | (2.3M) | (1.3M) | (721.0K) | (589.0K) | (455.0K) | (797.0K) | (299.0K) |