
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 19.8M | 22.1M | 25.0M | 30.0M |
| Cost of goods sold | 4.5M | 4.9M | 6.6M | 8.5M |
| Gross profit | 15.2M | 17.3M | 18.6M | 21.6M |
| Gross profit margin, % | 78.0% | 74.7% | 72.1% | |
| Operating expense total | 14.3M | 17.9M | 16.9M | 20.0M |
| Depreciation and amortization | 431.0K | 1.8M | 1.8M | 1.7M |
| EBITDA | 969.0K | (614.0K) | 1.7M | 1.6M |
| EBITDA margin, % | -2.8% | 6.9% | 5.4% | |
| EBIT | 538.0K | (2.4M) | (62.0K) | (57.0K) |
| EBIT margin, % | -10.9% | -0.2% | -0.2% | |
| Interest income | 15.0K | 17.0K | 26.0K | 37.0K |
| Interest expense | 375.0K | 218.0K | 365.0K | 249.0K |
| Pre tax profit | 256.0K | (2.6M) | (401.0K) | (269.0K) |
| Income tax expense | (96.0K) | (115.0K) | (58.0K) | (51.0K) |
| Net Income | 352.0K | (2.5M) | (343.0K) | (218.0K) |