
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 31.6M | 24.1M | 19.8M | 24.6M |
| Cost of goods sold | 546.0K | 435.0K | 561.0K | 409.0K |
| Gross profit | 31.9M | 24.0M | 22.9M | 24.1M |
| Gross profit margin, % | 101.1% | 99.6% | 116.1% | 98.3% |
| Operating expense total | 27.4M | 20.0M | 16.9M | 23.1M |
| Depreciation and amortization | 3.2M | 1.7M | 1.5M | 1.6M |
| EBITDA | 4.5M | 4.0M | 6.1M | 999.0K |
| EBITDA margin, % | 14.3% | 16.5% | 30.7% | 4.1% |
| EBIT | (246.0K) | 1.6M | 4.6M | (560.0K) |
| EBIT margin, % | -0.8% | 6.5% | 23.2% | -2.3% |
| Interest income | 33.0K | 77.0K | 374.0K | |
| Interest expense | 3.4M | 2.5M | 1.6M | 1.6M |
| Pre tax profit | (3.7M) | (797.0K) | 3.0K | 2.9M |
| Income tax expense | 166.0K | (957.0K) | 1.1M | 334.0K |
| Net Income | (3.8M) | 160.0K | (1.1M) | 2.6M |