
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 22.6M | 17.4M | 17.4M |
| Cost of goods sold | 10.9M | 7.7M | 8.2M |
| Gross profit | 11.7M | 9.7M | 9.3M |
| Gross profit margin, % | 51.8% | 55.9% | 53.2% |
| General and administrative expense | 5.2M | 4.9M | 4.7M |
| Operating expense total | 7.6M | 7.2M | 8.0M |
| Depreciation and amortization | 816.9K | 781.1K | 900.1K |
| EBIT | 4.4M | 2.3M | 1.2M |
| EBIT margin, % | 19.7% | 13.0% | 7.1% |
| Interest income | 70.4K | 2.1K | 133.0 |
| Interest expense | 6.8K | 5.5K | 13.1K |
| Pre tax profit | 4.6M | 2.3M | 1.3M |
| Income tax expense | 1.0M | 514.6K | (50.0K) |
| Net Income | 3.6M | 1.8M | 1.3M |