
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 76.9M | 77.7M | 72.9M | 63.9M |
| Cost of goods sold | 918.0K | 713.0K | 892.0K | 817.0K |
| Gross profit | 76.2M | 77.3M | 72.5M | 64.1M |
| Gross profit margin, % | 99.5% | 99.5% | 100.2% | |
| Operating expense total | 73.0M | 74.6M | 69.8M | 59.2M |
| Depreciation and amortization | 960.0K | 2.3M | 1.2M | 2.3M |
| EBITDA | 3.2M | 2.7M | 2.7M | 4.8M |
| EBITDA margin, % | 3.4% | 3.7% | 7.6% | |
| EBIT | 2.2M | 566.0K | 1.2M | 1.9M |
| EBIT margin, % | 0.7% | 1.7% | 2.9% | |
| Interest income | 13.0K | 40.0K | ||
| Interest expense | 297.0K | 357.0K | 451.0K | 817.0K |
| Pre tax profit | 1.9M | 233.0K | 402.0K | 954.0K |
| Income tax expense | 86.0K | 135.0K | 738.0K | 1.3M |
| Net Income | 1.8M | 98.0K | (336.0K) | (314.0K) |