
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 106.9M | 103.7M | 80.7M |
| Cost of goods sold | 66.3M | 65.9M | 54.4M |
| Gross profit | 40.6M | 37.8M | 26.3M |
| Gross profit margin, % | 38.0% | 36.4% | 32.6% |
| General and administrative expense | 23.0M | 23.1M | 18.3M |
| Operating expense total | 36.1M | 35.2M | 27.9M |
| Depreciation and amortization | 4.2M | 4.2M | 3.1M |
| EBIT | (7.0M) | (297.4K) | 1.8M |
| EBIT margin, % | -6.5% | -0.3% | 2.2% |
| Interest income | 43.3K | 4.7K | |
| Interest expense | 32.4K | 28.6K | 28.4K |
| Pre tax profit | (7.0M) | (297.4K) | 1.8M |
| Income tax expense | 615.0 | 782.7 | 898.3K |
| Net Income | (7.1M) | (314.7K) | 841.9K |