
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 21.6M | 17.4M | 14.7M |
| Cost of goods sold | 10.9M | 9.5M | 7.0M |
| Gross profit | 11.3M | 9.6M | 8.9M |
| Gross profit margin, % | 52.2% | 55.3% | 60.7% |
| General and administrative expense | 6.4M | 5.8M | 6.9M |
| Operating expense total | 9.8M | 8.9M | 11.4M |
| Depreciation and amortization | 360.7K | 352.2K | 436.7K |
| Interest expense | 45.3K | 10.1K | 30.0K |
| Pre tax profit | 1.5M | 700.0K | (2.4M) |
| Income tax expense | 151.0K | 158.4K | 368.9 |
| Net Income | (1.7M) | 2.4M |