
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.4M | 7.0M | 9.0M |
| Cost of goods sold | 162.2K | 119.8K | 49.6K |
| Gross profit | 6.2M | 6.9M | 9.0M |
| Gross profit margin, % | 97.5% | 98.3% | 99.4% |
| General and administrative expense | 15.1M | 16.8M | 17.9M |
| Operating expense total | 26.0M | 29.1M | 32.2M |
| Depreciation and amortization | 3.8M | 4.2M | 4.7M |
| EBIT | (857.9K) | 196.8K | (599.0K) |
| EBIT margin, % | -13.4% | 2.8% | -6.7% |
| Interest income | 121.2K | 55.0K | 652.1K |
| Interest expense | 10.4K | 332.4K | 18.5K |
| Pre tax profit | (678.3K) | (26.9K) | |
| Net Income | (678.3K) | (26.9K) |