
Total Funding
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 6.0M | 7.4M | 6.0M |
| Cost of goods sold | 3.8M | 5.0M | 4.3M |
| Gross profit | 2.1M | 2.4M | 1.7M |
| Gross profit margin, % | 35.5% | 32.0% | 28.0% |
| General and administrative expense | 627.0K | 849.2K | 909.3K |
| Operating expense total | 1.7M | 1.9M | 1.7M |
| Depreciation and amortization | 132.3K | 284.5K | 389.5K |
| EBIT | 1.2M | 893.9K | 474.1K |
| EBIT margin, % | 20.4% | 12.1% | 7.9% |
| Interest income | 1.0 | 10.4K | 16.9K |
| Interest expense | 32.8K | 43.3K | 11.4K |
| Pre tax profit | 1.2M | 861.0K | 479.6K |
| Income tax expense | 235.0K | 129.1K | (77.4K) |
| Net Income | 945.0K | 731.9K | 556.9K |