
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 388.8K | 725.5K | 1.0M |
| Cost of goods sold | 28.8K | 5.4K | |
| Gross profit | 696.7K | 996.5K | |
| Gross profit margin, % | 96.0% | 99.5% | |
| General and administrative expense | 1.6M | 1.7M | 2.2M |
| Operating expense total | 3.6M | 4.0M | 5.0M |
| Depreciation and amortization | 894.5K | 1.2M | 1.5M |
| EBIT | (1.4M) | (1.3M) | (2.2M) |
| EBIT margin, % | -349.7% | -177.6% | -215.3% |
| Interest income | 2.0K | ||
| Interest expense | 21.5K | 30.5K | 98.1K |
| Pre tax profit | (1.4M) | (1.3M) | (2.3M) |
| Income tax expense | (470.5K) | (395.1K) | (92.9K) |
| Net Income | (901.9K) | (912.2K) | (2.2M) |