
Total Funding
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 15.6M | 15.4M | 14.7M |
| Cost of goods sold | 15.8M | 14.1M | 14.0M |
| Gross profit | (260.6K) | 1.3M | 744.5K |
| Gross profit margin, % | -1.7% | 8.7% | 5.1% |
| General and administrative expense | 9.0M | 9.8M | 5.6M |
| Operating expense total | 11.4M | 14.8M | 5.6M |
| Depreciation and amortization | 978.8K | 1.3M | 1.5M |
| EBIT | (9.2M) | (10.4M) | (2.4M) |
| EBIT margin, % | -59.2% | -67.3% | -16.6% |
| Interest income | 267.3K | 386.2K | 3.3K |
| Interest expense | 94.9K | 259.0K | 142.1K |
| Pre tax profit | (9.1M) | (17.1M) | (4.5M) |
| Income tax expense | (125.5K) | (501.1K) | 218.1K |
| Net Income | (9.0M) | (16.6M) | (4.8M) |