
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 59.5M | 52.5M | 51.9M |
| Cost of goods sold | 48.7M | 42.0M | 44.0M |
| Gross profit | 10.8M | 10.5M | 7.9M |
| Gross profit margin, % | 18.2% | 20.0% | 15.3% |
| General and administrative expense | 10.4M | 8.9M | 9.3M |
| Operating expense total | 13.3M | 11.7M | 12.5M |
| Depreciation and amortization | 1.2M | 1.3M | 1.4M |
| EBIT | (1.4M) | (67.5K) | (4.4M) |
| EBIT margin, % | -2.3% | -0.1% | -8.5% |
| Interest income | 22.1K | 19.8K | |
| Interest expense | 5.9K | ||
| Pre tax profit | (509.5K) | (295.3K) | (4.6M) |
| Income tax expense | 40.1K | 13.6K | |
| Net Income | (549.6K) | (308.9K) | (4.6M) |