
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 26.3M | 14.1M | 17.1M |
| Cost of goods sold | 5.3M | 5.0M | 5.7M |
| Gross profit | 21.0M | 9.1M | 11.4M |
| Gross profit margin, % | 79.9% | 64.4% | 66.8% |
| General and administrative expense | 7.2M | 5.8M | 5.2M |
| Operating expense total | 25.4M | 15.4M | 15.4M |
| Depreciation and amortization | 1.4M | 1.1M | 1.2M |
| EBIT | (1.4M) | (1.2M) | 1.7M |
| EBIT margin, % | -5.5% | -8.8% | 10.0% |
| Interest income | 18.6K | 12.9K | 6.3K |
| Interest expense | 40.4K | 47.1K | 38.2K |
| Pre tax profit | (1.6M) | (1.4M) | 1.7M |
| Income tax expense | (611.4K) | (424.4K) | (251.0K) |
| Net Income | (864.0K) | (2.0M) | 2.0M |