
Total Funding
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 4.7M | 6.8M | 9.2M |
| Cost of goods sold | 330.9K | 911.8K | 2.3M |
| Gross profit | 4.4M | 5.9M | 6.9M |
| Gross profit margin, % | 93.0% | 86.6% | 75.1% |
| General and administrative expense | 6.5M | 7.5M | 8.3M |
| Operating expense total | 11.4M | 12.8M | 14.9M |
| Depreciation and amortization | 408.7K | 866.4K | 1.3M |
| EBIT | (5.1M) | (4.3M) | (4.1M) |
| EBIT margin, % | -108.5% | -63.5% | -44.5% |
| Interest income | 7.0 | 7.0 | |
| Interest expense | 590.2K | 447.9K | 426.3K |
| Pre tax profit | (5.7M) | (4.7M) | (4.6M) |
| Income tax expense | (781.2K) | (988.4K) | (833.4K) |
| Net Income | (4.5M) | (3.8M) | (3.8M) |