
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 188.5M | 155.7M | 176.0M |
| Cost of goods sold | 76.6M | 63.0M | 69.9M |
| Gross profit | 111.9M | 92.7M | 106.1M |
| Gross profit margin, % | 59.4% | 59.5% | 60.3% |
| General and administrative expense | 75.7M | 69.1M | 73.4M |
| Operating expense total | 116.8M | 106.9M | 113.7M |
| Depreciation and amortization | 3.0M | 3.1M | 3.3M |
| EBIT | (2.8M) | (12.9M) | (5.9M) |
| EBIT margin, % | -1.5% | -8.3% | -3.4% |
| Interest income | 10.2K | ||
| Interest expense | 425.7K | 350.9K | 719.5K |
| Pre tax profit | (3.2M) | (13.3M) | (9.5M) |
| Income tax expense | (816.9K) | 331.8K | 64.5K |
| Net Income | (2.5M) | (13.4M) | (9.7M) |