
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 68.0M | 72.5M | 69.8M | 75.0M |
| Cost of goods sold | 54.0M | 56.3M | 54.6M | 58.4M |
| Gross profit | 15.3M | 17.5M | 16.7M | 18.0M |
| Gross profit margin, % | 22.5% | 24.1% | 23.9% | 24.0% |
| Operating expense total | 16.5M | 11.2M | 10.1M | 11.2M |
| Depreciation and amortization | 4.3M | 3.6M | 4.2M | 4.4M |
| EBITDA | (1.2M) | 6.3M | 6.6M | 6.8M |
| EBITDA margin, % | -1.8% | 8.7% | 9.5% | 9.1% |
| EBIT | (5.5M) | 2.7M | 1.9M | 2.4M |
| EBIT margin, % | -8.0% | 3.7% | 2.8% | 3.2% |
| Interest income | 15.0K | 15.0K | 2.0K | |
| Interest expense | 1.4M | 1.3M | 1.3M | 1.3M |
| Pre tax profit | (6.9M) | 1.1M | 411.0K | 893.0K |
| Income tax expense | (1.5M) | 1.0M | 465.0K | 434.0K |
| Net Income | (5.3M) | 75.0K | (54.0K) | 459.0K |