
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 137.2M | 116.9M | 99.8M |
| Cost of goods sold | 87.4M | 71.4M | 64.8M |
| Gross profit | 49.8M | 45.5M | 35.0M |
| Gross profit margin, % | 36.3% | 38.9% | 35.1% |
| General and administrative expense | 34.4M | 32.8M | 29.4M |
| Operating expense total | 53.3M | 49.4M | 41.6M |
| Depreciation and amortization | 1.7M | 1.7M | 1.4M |
| EBIT | 2.5M | (2.7M) | (6.1M) |
| EBIT margin, % | 1.8% | -2.3% | -6.1% |
| Interest income | 689.4K | 655.8K | 633.9K |
| Interest expense | 2.4M | 2.0M | 2.0M |
| Income tax expense | (466.5K) | (1.2M) | 386.9K |
| Net Income | 2.4M | (1.4M) | (6.0M) |