
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 53.0M | 56.7M | 50.1M | 50.2M |
| Cost of goods sold | 37.8M | 35.2M | 31.1M | 32.7M |
| Gross profit | 17.5M | 23.2M | 20.2M | 21.8M |
| Gross profit margin, % | 33.0% | 40.9% | 40.3% | 43.4% |
| Operating expense total | 16.1M | 16.4M | 14.7M | 13.3M |
| Depreciation and amortization | 2.7M | 4.3M | 3.6M | 3.5M |
| EBITDA | 1.4M | 6.7M | 5.5M | 8.5M |
| EBITDA margin, % | 2.6% | 11.9% | 10.9% | 16.8% |
| EBIT | (1.3M) | 2.4M | 1.9M | 4.7M |
| EBIT margin, % | -2.5% | 4.2% | 3.8% | 9.4% |
| Interest income | 73.0K | 2.0K | 4.0K | |
| Interest expense | 707.0K | 954.0K | 791.0K | 1.0M |
| Pre tax profit | (2.4M) | 1.1M | 889.0K | 3.8M |
| Income tax expense | (686.0K) | 210.0K | 114.0K | (72.0K) |
| Net Income | (1.7M) | 917.0K | 775.0K | 3.8M |