
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.0M | 2.2M | 1.6M | 1.8M |
| Cost of goods sold | 1.6M | 1.3M | 1.2M | |
| Gross profit | 3.0M | 654.0K | 451.0K | 881.0K |
| Gross profit margin, % | 100.0% | 29.9% | 28.1% | 48.5% |
| Operating expense total | 2.8M | 733.0K | 659.0K | 628.0K |
| Depreciation and amortization | 57.0K | 70.0K | 64.0K | |
| EBITDA | 236.0K | (79.0K) | (208.0K) | 253.0K |
| EBITDA margin, % | 7.8% | -3.6% | -12.9% | 13.9% |
| EBIT | 208.0K | (600.0K) | (343.0K) | 60.0K |
| EBIT margin, % | 6.9% | -27.4% | -21.3% | 3.3% |
| Interest income | 50.0K | |||
| Interest expense | 23.0K | 72.0K | 3.0K | |
| Pre tax profit | 208.0K | (617.0K) | (364.0K) | 58.0K |
| Income tax expense | 57.0K | |||
| Net Income | 151.0K | (617.0K) | (364.0K) | 58.0K |