
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 36.2M | 32.1M | 47.0M |
| Cost of goods sold | 27.8M | 24.3M | 31.1M |
| Gross profit | 8.4M | 7.8M | 15.9M |
| Gross profit margin, % | 23.2% | 24.4% | 33.9% |
| General and administrative expense | 2.9M | 2.8M | 3.3M |
| Operating expense total | 6.3M | 6.3M | 7.4M |
| Depreciation and amortization | 246.8K | 222.6K | 436.3K |
| EBIT | 2.1M | 1.6M | 8.6M |
| EBIT margin, % | 5.8% | 4.9% | 18.2% |
| Interest income | 67.8K | 20.8K | 59.8K |
| Interest expense | 53.2K | 39.7K | 41.3K |
| Pre tax profit | 2.1M | 1.6M | 8.6M |
| Income tax expense | 502.8K | 374.3K | 2.0M |
| Net Income | 1.6M | 1.2M | 6.6M |