Revenue
FY, 2021
EUR | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 5.2M | 4.2M | 4.4M |
Cost of goods sold | 3.3M | 3.5M | 3.5M |
Gross profit | 1.9M | 675.7K | 934.6K |
Gross profit margin, % | 36.6% | 16.2% | 21.1% |
General and administrative expense | 1.9M | 1.4M | 1.5M |
Operating expense total | 2.2M | 1.6M | 1.7M |
Depreciation and amortization | 158.2K | 159.9K | 131.2K |
EBIT | (229.7K) | (444.7K) | (751.2K) |
EBIT margin, % | -4.5% | -10.7% | -17.0% |
Interest income | 5.3K | 4.9K | 4.0K |
Interest expense | 10.7K | 2.0K | 256.0 |
Pre tax profit | (184.1K) | (390.4K) | (797.6K) |
Income tax expense | (364.3K) | (414.0K) | (416.5K) |
Net Income | 177.2K | 22.8K | (375.6K) |