
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 21.8M | 7.0M | 20.8M |
| Cost of goods sold | 14.8M | 5.7M | 13.2M |
| Gross profit | 7.0M | 1.3M | 7.6M |
| Gross profit margin, % | 32.3% | 18.8% | 36.5% |
| General and administrative expense | 6.4M | 4.1M | 5.1M |
| Operating expense total | 8.4M | 5.9M | 7.5M |
| Depreciation and amortization | 862.2K | 729.6K | 906.0K |
| EBIT | (1.2M) | (2.7M) | 311.2K |
| EBIT margin, % | -5.7% | -39.1% | 1.5% |
| Interest income | 77.3K | 57.7K | 73.7K |
| Interest expense | 1.2K | 1.3K | 143.0 |
| Pre tax profit | (1.3M) | (2.8M) | 237.4K |
| Income tax expense | (128.7K) | ||
| Net Income | (1.2M) | (2.8M) | 256.7K |