
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 11.8M | 12.1M | 11.2M | 9.8M |
| Cost of goods sold | 7.7M | 5.6M | 6.9M | 6.4M |
| Gross profit | 4.1M | 6.6M | 4.3M | 3.5M |
| Gross profit margin, % | 34.8% | 54.2% | 38.4% | 35.5% |
| Operating expense total | 3.1M | 5.5M | 3.3M | 3.2M |
| Depreciation and amortization | 346.0K | 412.0K | 430.0K | 416.0K |
| EBITDA | 964.0K | 1.1M | 1.0M | 298.0K |
| EBITDA margin, % | 8.2% | 9.1% | 9.3% | 3.0% |
| EBIT | 447.0K | 686.0K | 555.0K | (145.0K) |
| EBIT margin, % | 3.8% | 5.6% | 5.0% | -1.5% |
| Interest income | 265.0K | |||
| Pre tax profit | 712.0K | 745.0K | 634.0K | 327.0K |
| Income tax expense | 94.0K | 205.0K | 130.0K | (3.0K) |
| Net Income | 618.0K | 540.0K | 504.0K | 330.0K |