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Financial statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 12.3M | 12.8M | 13.3M | 18.6M |
| Cost of goods sold | (5.8M) | (5.7M) | (1.7M) | (1.8M) |
| Gross profit | 7.0M | 7.4M | 12.4M | 17.3M |
| Gross profit margin, % | 56.5% | 57.9% | 92.6% | 92.9% |
| Operating expense total | (5.3M) | (5.3M) | (10.9M) | (14.3M) |
| Depreciation and amortization | (460.0K) | (1.1M) | (857.0K) | (1.8M) |
| EBITDA | 1.7M | 2.1M | 1.4M | 2.9M |
| EBITDA margin, % | 13.5% | 16.6% | 10.7% | 15.8% |
| EBIT | 1.2M | 968.0K | 567.0K | 1.1M |
| EBIT margin, % | 9.5% | 7.6% | 4.3% | 6.0% |
| Interest income | 3.0K | 27.0K | 1.0K | |
| Interest expense | (75.0K) | (91.0K) | (76.0K) | (91.0K) |
| Pre tax profit | 1.1M | 812.0K | 447.0K | 896.0K |
| Income tax expense | (363.0K) | (307.0K) | (103.0K) | (425.0K) |
| Net Income | 690.0K | 505.0K | 344.0K | 471.0K |