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Financial statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 11.8M | 11.9M | 10.1M | 9.6M |
| Cost of goods sold | (4.8M) | (6.0M) | (6.0M) | (5.2M) |
| Gross profit | 7.0M | 6.0M | 4.2M | 4.5M |
| Gross profit margin, % | 59.3% | 50.2% | 41.1% | 46.6% |
| Operating expense total | (6.0M) | (5.9M) | (4.2M) | (4.4M) |
| Depreciation and amortization | (227.0K) | (1.9M) | (338.0K) | (420.0K) |
| EBITDA | 1.1M | 1.9M | 134.0K | 91.0K |
| EBITDA margin, % | 9.7% | 16.0% | 1.3% | 1.0% |
| EBIT | 911.0K | 50.0K | (204.0K) | (329.0K) |
| EBIT margin, % | 7.7% | 0.4% | -2.0% | -3.4% |
| Interest income | 1.0K | 48.0K | ||
| Interest expense | (26.0K) | (123.0K) | (99.0K) | (82.0K) |
| Pre tax profit | 887.0K | (72.0K) | (255.0K) | (406.0K) |
| Income tax expense | (227.0K) | (311.0K) | 419.0K | (421.0K) |
| Net Income | 660.0K | (383.0K) | 164.0K | (827.0K) |