
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 5.7M | 5.3M | 5.3M | 7.4M |
| Cost of goods sold | 3.4M | |||
| Gross profit | 5.7M | 5.3M | 5.3M | 4.0M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 54.6% |
| Operating expense total | 5.4M | 5.4M | 5.4M | 3.7M |
| Depreciation and amortization | 88.0K | |||
| EBITDA | 232.0K | (164.0K) | (118.0K) | 330.0K |
| EBITDA margin, % | 4.1% | -3.1% | -2.2% | 4.5% |
| EBIT | 246.0K | (171.0K) | (125.0K) | 230.0K |
| EBIT margin, % | 4.3% | -3.3% | -2.4% | 3.1% |
| Interest expense | 4.0K | |||
| Pre tax profit | 246.0K | (171.0K) | (125.0K) | 226.0K |
| Income tax expense | (3.0K) | 6.0K | ||
| Net Income | 246.0K | (168.0K) | (131.0K) | 226.0K |