
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.6M | 3.6M | 4.5M |
| Cost of goods sold | 2.2M | 1.2M | 1.9M |
| Gross profit | 2.4M | 2.4M | 2.6M |
| Gross profit margin, % | 52.7% | 67.5% | 57.2% |
| General and administrative expense | 1.7M | 1.1M | 1.3M |
| Operating expense total | 3.0M | 2.6M | 3.2M |
| Depreciation and amortization | 65.6K | 60.7K | 66.7K |
| EBIT | (552.9K) | 71.8K | 311.5K |
| EBIT margin, % | -12.0% | 2.0% | 6.9% |
| Interest expense | 6.4K | 3.3K | 2.7K |
| Pre tax profit | (559.9K) | 68.4K | 308.4K |
| Income tax expense | (72.4K) | (57.6K) | (73.2K) |
| Net Income | (21.0K) | 75.1K | 384.4K |