
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 12.0M | 10.1M | 10.2M | 8.1M |
| Cost of goods sold | 8.8M | 7.0M | 6.9M | 6.4M |
| Gross profit | 3.2M | 3.2M | 3.4M | 1.8M |
| Gross profit margin, % | 26.9% | 31.8% | 33.6% | 22.6% |
| Operating expense total | 3.6M | 3.1M | 2.7M | 1.9M |
| Depreciation and amortization | 604.0K | 144.0K | 46.0K | 367.0K |
| EBITDA | (356.0K) | 134.0K | 837.0K | 19.0K |
| EBITDA margin, % | -3.0% | 1.3% | 8.2% | 0.2% |
| EBIT | (2.5M) | (900.0K) | 766.0K | (4.6M) |
| EBIT margin, % | -21.1% | -8.9% | 7.5% | -56.8% |
| Interest income | 84.0K | 11.0K | 63.0K | |
| Interest expense | 29.0K | 57.0K | 175.0K | 922.0K |
| Pre tax profit | (2.5M) | (877.0K) | 690.0K | (5.3M) |
| Income tax expense | 261.0K | 49.0K | 1.0K | (75.0K) |
| Net Income | (2.8M) | (926.0K) | 689.0K | (5.3M) |