
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.3M | 1.2M | 779.0K | 519.0K | 347.0K |
| Cost of goods sold | 5.0K | 7.0K | 320.0K | 710.0K | 1.1M |
| Gross profit | 1.3M | 1.2M | 612.0K | (191.0K) | (720.0K) |
| Gross profit margin, % | 99.6% | 99.5% | 78.6% | -36.8% | -207.5% |
| Operating expense total | 1.2M | 809.0K | 396.0K | 881.0K | 230.0K |
| Depreciation and amortization | 143.0K | 229.0K | 139.0K | 1.5M | 43.0K |
| EBITDA | 170.0K | 355.0K | 216.0K | (1.1M) | (950.0K) |
| EBITDA margin, % | 13.4% | 30.3% | 27.7% | -206.6% | -273.8% |
| EBIT | 27.0K | 126.0K | 77.0K | (2.6M) | (993.0K) |
| EBIT margin, % | 2.1% | 10.8% | 9.9% | -498.3% | -286.2% |
| Interest income | 12.0K | ||||
| Interest expense | 37.0K | 32.0K | 27.0K | 20.0K | 7.0K |
| Pre tax profit | 2.0K | 43.0K | 31.0K | (2.7M) | (1.1M) |
| Income tax expense | 14.0K | 10.0K | 4.0K | ||
| Net Income | 2.0K | 29.0K | 21.0K | (2.7M) | (1.1M) |