
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 7.8M | 6.3M | 8.8M |
| Cost of goods sold | 3.8M | 2.6M | 4.7M |
| Gross profit | 4.1M | 3.7M | 4.2M |
| Gross profit margin, % | 52.0% | 59.1% | 47.0% |
| General and administrative expense | 2.2M | 2.0M | 2.1M |
| Operating expense total | 2.9M | 2.6M | 2.6M |
| Depreciation and amortization | 690.7K | 595.8K | 584.5K |
| EBIT | 144.3K | 169.6K | 284.0K |
| EBIT margin, % | 1.8% | 2.7% | 3.2% |
| Interest income | 3.8K | 927.0 | 4.5K |
| Interest expense | 132.9K | 142.3K | 197.3K |
| Pre tax profit | 8.1K | 21.2K | 84.1K |
| Income tax expense | (2.0K) | 35.3K | (19.6K) |
| Net Income | 6.1K | 56.5K | 64.5K |