
Total Funding
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 10.8M | 11.0M | 15.7M | 15.7M | 18.0M | 13.9M |
| Gross profit | 12.6M | 11.6M | 16.2M | 16.3M | 18.8M | 14.7M |
| Gross profit margin, % | 116.9% | 105.5% | 103.5% | 103.6% | 104.3% | 105.7% |
| Operating expense total | 9.5M | 9.2M | 12.5M | 12.8M | 15.9M | 11.8M |
| Depreciation and amortization | 1.3M | 1.5M | 2.0M | 1.9M | 2.2M | 2.3M |
| EBITDA | 3.1M | 2.4M | 3.8M | 3.5M | 2.9M | 3.0M |
| EBITDA margin, % | 28.9% | 22.0% | 24.0% | 22.1% | 16.0% | 21.2% |
| EBIT | 1.4M | 523.0K | 1.4M | 1.2M | 464.0K | 441.0K |
| EBIT margin, % | 12.9% | 4.7% | 9.1% | 7.6% | 2.6% | 3.2% |
| Interest income | 66.0K | |||||
| Interest expense | 116.0K | 111.0K | 67.0K | 32.0K | 331.0K | 376.0K |
| Pre tax profit | 1.3M | 426.0K | 1.3M | 1.3M | 153.0K | 32.0K |
| Income tax expense | 225.0K | (49.0K) | 258.0K | 241.0K | (56.0K) | 43.0K |
| Net Income | 1.1M | 475.0K | 1.0M | 1.1M | 209.0K | (11.0K) |