
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 27.2M | 368.5M | 467.6M | 472.6M |
| Cost of goods sold | 23.4M | 138.7M | 193.6M | 191.1M |
| Gross profit | 4.3M | 233.7M | 279.2M | 287.2M |
| Gross profit margin, % | 15.7% | 63.4% | 59.7% | 60.8% |
| Operating expense total | 6.9M | 206.1M | 254.8M | 250.9M |
| Depreciation and amortization | 971.0K | 46.3M | 38.0M | 35.0M |
| EBITDA | (1.5M) | 26.9M | 20.2M | 36.9M |
| EBITDA margin, % | -5.6% | 7.3% | 4.3% | 7.8% |
| EBIT | (2.5M) | (8.3M) | (14.4M) | 1.7M |
| EBIT margin, % | -9.0% | -2.3% | -3.1% | 0.4% |
| Interest income | 245.0K | 467.0K | 93.0K | 324.0K |
| Interest expense | 4.7M | 5.8M | 4.2M | |
| Pre tax profit | (2.2M) | (8.1M) | (13.7M) | (975.0K) |
| Income tax expense | 14.0K | (2.7M) | (3.6M) | 2.8M |
| Net Income | (2.2M) | (5.4M) | (10.1M) | (3.8M) |