
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 65.8M | 64.2M | 42.3M | 50.1M |
| Cost of goods sold | 29.3M | 29.4M | 19.9M | 26.0M |
| Gross profit | 37.9M | 35.8M | 23.3M | 25.4M |
| Gross profit margin, % | 57.6% | 55.8% | 55.2% | 50.7% |
| Operating expense total | 37.5M | 28.1M | 19.3M | 23.5M |
| Depreciation and amortization | 4.3M | 4.3M | 3.5M | 2.6M |
| EBITDA | 392.0K | 7.7M | 4.1M | 1.9M |
| EBITDA margin, % | 0.6% | 12.0% | 9.6% | 3.8% |
| EBIT | (4.7M) | 2.4M | (39.0K) | (788.0K) |
| EBIT margin, % | -7.1% | 3.7% | -0.1% | -1.6% |
| Interest income | 114.0K | 41.0K | 7.0K | 10.0K |
| Interest expense | 1.8M | 1.1M | 878.0K | 653.0K |
| Pre tax profit | (5.2M) | 982.0K | (1.0M) | (1.2M) |
| Income tax expense | (141.0K) | 786.0K | 675.0K | 223.0K |
| Net Income | (5.0M) | 196.0K | (1.7M) | (1.4M) |