
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 26.0M | 29.9M | 27.1M | 32.3M |
| Cost of goods sold | 10.6M | 12.4M | 10.8M | 14.1M |
| Gross profit | 15.5M | 17.7M | 16.8M | 18.8M |
| Gross profit margin, % | 59.3% | 62.0% | 58.1% | |
| Operating expense total | 14.9M | 16.8M | 16.4M | 18.7M |
| Depreciation and amortization | 180.0K | 181.0K | 218.0K | 220.0K |
| EBITDA | 805.0K | 882.0K | 680.0K | 231.0K |
| EBITDA margin, % | 3.0% | 2.5% | 0.7% | |
| EBIT | 625.0K | 701.0K | 462.0K | 11.0K |
| EBIT margin, % | 2.3% | 1.7% | 0.0% | |
| Interest income | 1.0K | |||
| Interest expense | 136.0K | 142.0K | 119.0K | 104.0K |
| Pre tax profit | 489.0K | 560.0K | 343.0K | (93.0K) |
| Income tax expense | 1.0K | 16.0K | 39.0K | 85.0K |
| Net Income | 488.0K | 544.0K | 304.0K | (178.0K) |