
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 29.3M | 30.7M | 23.6M | 23.5M | 22.0M |
| Cost of goods sold | 11.5M | 13.1M | 10.7M | 10.4M | 9.4M |
| Gross profit | 17.9M | 17.8M | 13.4M | 13.6M | 13.5M |
| Gross profit margin, % | 61.3% | 58.1% | 56.7% | 58.0% | 61.4% |
| Operating expense total | 17.5M | 16.2M | 13.6M | 13.6M | 16.4M |
| Depreciation and amortization | 2.7M | 2.6M | 2.3M | 1.8M | 2.4M |
| EBITDA | 438.0K | 1.7M | (194.0K) | 25.0K | (2.9M) |
| EBITDA margin, % | 1.5% | 5.5% | -0.8% | 0.1% | -13.0% |
| EBIT | (2.2M) | (928.0K) | (2.5M) | (1.7M) | (5.2M) |
| EBIT margin, % | -7.6% | -3.0% | -10.5% | -7.4% | -23.7% |
| Interest income | 3.0K | 8.0K | 7.0K | 12.0K | |
| Interest expense | 373.0K | 369.0K | 300.0K | 441.0K | 453.0K |
| Pre tax profit | (2.6M) | (1.3M) | (2.9M) | (2.4M) | (8.4M) |
| Income tax expense | (545.0K) | 13.0K | (433.0K) | (211.0K) | 1.3M |
| Net Income | (2.1M) | (1.3M) | (2.5M) | (2.2M) | (9.8M) |