
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.2M | 7.3M | 8.2M |
| Cost of goods sold | 4.8M | 3.5M | 3.2M |
| Gross profit | 6.4M | 3.8M | 4.9M |
| Gross profit margin, % | 57.0% | 52.3% | 60.3% |
| General and administrative expense | 4.4M | 3.9M | 3.7M |
| Operating expense total | 6.6M | 5.8M | 5.7M |
| Depreciation and amortization | 625.3K | 509.8K | 422.1K |
| EBIT | (583.0K) | (2.4M) | (2.3M) |
| EBIT margin, % | -5.2% | -33.4% | -28.2% |
| Interest income | 103.5K | 88.4K | 81.9K |
| Interest expense | 7.6K | 16.2K | 4.1K |
| Pre tax profit | (721.6K) | (2.5M) | 567.8K |
| Income tax expense | (182.7K) | (284.4K) | (2.4M) |
| Net Income | (538.8K) | (2.2M) | (1.8M) |