
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 118.7M | 136.5M | 125.0M |
| Cost of goods sold | 88.1M | 97.5M | 98.0M |
| Gross profit | 30.6M | 39.0M | 27.0M |
| Gross profit margin, % | 25.8% | 28.6% | 21.6% |
| General and administrative expense | 29.1M | 28.8M | 28.5M |
| Operating expense total | 34.7M | 36.5M | 34.9M |
| Depreciation and amortization | 2.4M | 2.7M | 2.7M |
| EBIT | 1.7M | 3.7M | 5.2M |
| EBIT margin, % | 1.5% | 2.7% | 4.1% |
| Investment income | 700.0K | 700.0K | |
| Interest income | 79.4K | 102.6K | 446.9K |
| Interest expense | 309.0K | 273.4K | 207.8K |
| Pre tax profit | 2.0M | 3.9M | 6.8M |
| Income tax expense | 154.4K | 547.3K | |
| Net Income | 2.1M | 4.0M | 5.7M |