13 Financials

Sales realized with blue chip customers and ready for a large roll-out in key markets

Year

2023A

2024P

2025P

2026P

2027P

Revenue (in €)

346,308

1,689,000

3,286,500

7,884,200

14,046,667

Gross Margin

n.a.

38 %

37 %

48 %

OPEX (in €)

1,345,333

2,918,371

5,154,123

6,877,310

8,894,694

EBITDA (in €)

(999,025)

(1,229,371)

(1,867,623)

1,006,890

5,121,974

EBITDA Margin

n.a.

13%

37%

Revenue share software, 2026

2 %

Revenue share software, 2027

7 %

Financial Highlights

1. Profitability with €50k EBITDA by 05/2026.

2. Impressive clients and sales pipeline with industry leaders.

3. Profit high margins fueled by increasing software and subscription model revenues.

4. Eightfold increase in turnover from 2024 to 2027.