
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 10.8M | 10.1M | 8.4M | 9.9M |
| Cost of goods sold | 7.4M | 6.5M | 5.9M | 6.3M |
| Gross profit | 4.4M | 4.5M | 3.4M | 5.4M |
| Gross profit margin, % | 40.2% | 44.6% | 40.9% | 54.5% |
| Operating expense total | 5.6M | 5.6M | 4.4M | 6.6M |
| Depreciation and amortization | 588.0K | 610.0K | 587.0K | 750.0K |
| EBITDA | (1.3M) | (1.1M) | (983.0K) | (1.2M) |
| EBITDA margin, % | -11.9% | -11.0% | -11.7% | -12.3% |
| EBIT | (1.9M) | (1.7M) | (1.5M) | (4.2M) |
| EBIT margin, % | -17.4% | -17.0% | -18.0% | -42.2% |
| Interest income | 5.0K | |||
| Interest expense | 3.6M | 753.0K | 2.2M | 5.9M |
| Pre tax profit | (7.2M) | (3.5M) | (4.4M) | (13.3M) |
| Income tax expense | (164.0K) | 35.0K | 559.0K | 740.0K |
| Net Income | (7.0M) | (3.5M) | (5.0M) | (14.0M) |