
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 12.0M | 12.1M | 11.8M | 10.9M | 9.1M | 8.9M |
| Cost of goods sold | 1.3M | 896.0K | 946.0K | 1.0M | 2.6M | 1.3M |
| Gross profit | 11.1M | 11.4M | 11.0M | 9.9M | 6.6M | 7.7M |
| Gross profit margin, % | 94.3% | 92.8% | 91.3% | 72.5% | 86.5% | |
| Operating expense total | 11.2M | 10.0M | 9.4M | 9.5M | 9.6M | 7.7M |
| Depreciation and amortization | 468.0K | 424.0K | 246.0K | 288.0K | 435.0K | 2.3M |
| EBITDA | 196.0K | 1.5M | 1.7M | 635.0K | (2.7M) | 37.0K |
| EBITDA margin, % | 12.5% | 14.4% | 5.8% | -29.7% | 0.4% | |
| EBIT | (272.0K) | 1.1M | 1.5M | 347.0K | (3.1M) | (2.3M) |
| EBIT margin, % | 9.0% | 12.3% | 3.2% | -34.5% | -25.5% | |
| Interest income | 1.0K | 1.0K | ||||
| Interest expense | 72.0K | 10.0K | 42.0K | 22.0K | 19.0K | 7.0K |
| Pre tax profit | (359.0K) | 1.1M | 1.4M | 323.0K | (3.2M) | (2.3M) |
| Income tax expense | 1.0K | 419.0K | 435.0K | 71.0K | (56.0K) | 7.0K |
| Net Income | (360.0K) | 664.0K | 974.0K | 252.0K | (3.1M) | (2.3M) |