
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 9.7M | 11.7M | 11.1M | 14.2M | 15.6M |
| Cost of goods sold | 5.7M | 9.7M | 6.4M | 6.2M | 1.3M |
| Gross profit | 6.2M | 2.1M | 4.7M | 8.2M | 14.6M |
| Gross profit margin, % | 64.6% | 17.8% | 42.3% | 57.7% | 93.2% |
| Operating expense total | 3.5M | (270.0K) | 1.3M | 1.7M | 12.4M |
| Depreciation and amortization | 81.0K | 589.0K | 546.0K | 1.3M | 802.0K |
| EBITDA | 2.8M | 2.6M | 3.4M | 6.5M | 2.2M |
| EBITDA margin, % | 28.5% | 21.8% | 30.7% | 45.5% | 14.3% |
| EBIT | 1.6M | 2.0M | 1.7M | 1.7M | 886.0K |
| EBIT margin, % | 16.1% | 16.7% | 15.5% | 11.8% | 5.7% |
| Interest income | 3.0K | ||||
| Interest expense | 230.0K | 33.0K | 1.8M | 110.0K | 226.0K |
| Pre tax profit | 1.3M | 1.9M | 1.6M | 1.5M | 651.0K |
| Income tax expense | 12.0K | 504.0K | 369.0K | 410.0K | 163.0K |
| Net Income | 1.3M | 1.4M | 1.3M | 1.1M | 488.0K |