
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 9.6M | 6.7M | 5.5M | 5.4M | 5.1M |
| Cost of goods sold | 3.8M | 2.1M | 2.1M | 1.7M | 1.1M |
| Gross profit | 5.8M | 4.6M | 3.4M | 3.8M | 4.0M |
| Gross profit margin, % | 60.2% | 68.3% | 62.3% | 70.3% | 79.0% |
| Operating expense total | 4.8M | 4.3M | 3.7M | 4.4M | 4.1M |
| Depreciation and amortization | 686.0K | 982.0K | 763.0K | 369.0K | 297.0K |
| EBITDA | 956.0K | 321.0K | (267.0K) | (551.0K) | (99.0K) |
| EBITDA margin, % | 10.0% | 4.8% | -4.9% | -10.2% | -1.9% |
| EBIT | 243.0K | (715.0K) | (1.0M) | (976.0K) | (513.0K) |
| EBIT margin, % | 2.5% | -10.6% | -18.8% | -18.0% | -10.1% |
| Interest income | 82.0K | 23.0K | 26.0K | ||
| Interest expense | 116.0K | 160.0K | 88.0K | 83.0K | 90.0K |
| Pre tax profit | (8.0K) | (855.0K) | (1.1M) | (1.0M) | (623.0K) |
| Income tax expense | (49.0K) | 195.0K | 7.0K | 7.0K | 8.0K |
| Net Income | 41.0K | (1.0M) | (1.1M) | (1.0M) | (631.0K) |