
Revenue
Y, 2021
| EUR | Y, 2019 | FY, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.0M | 6.3M | 7.0M |
| Cost of goods sold | 4.9M | 3.3M | 3.5M |
| Gross profit | 4.1M | 3.1M | 3.5M |
| Gross profit margin, % | 45.6% | 48.6% | 49.8% |
| General and administrative expense | 3.0M | 2.5M | 2.6M |
| Operating expense total | 4.6M | 3.8M | 4.0M |
| Depreciation and amortization | 381.9K | 331.4K | 298.5K |
| EBIT | (70.3K) | (208.1K) | (71.1K) |
| EBIT margin, % | -0.8% | -3.3% | -1.0% |
| Interest income | 550.0 | 1.0K | 1.0 |
| Interest expense | 36.4K | 33.8K | 39.2K |
| Pre tax profit | (106.3K) | (241.2K) | (111.3K) |
| Income tax expense | 2.1K | 7.2K | |
| Net Income | (108.4K) | (248.4K) | (111.3K) |