
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 5.7M | 5.6M | 7.9M |
| Cost of goods sold | 2.2M | 2.7M | 2.5M |
| Gross profit | 3.5M | 2.9M | 5.4M |
| Gross profit margin, % | 61.1% | 52.3% | 68.3% |
| General and administrative expense | 1.7M | 1.5M | 1.6M |
| Operating expense total | 3.2M | 2.8M | 3.4M |
| Depreciation and amortization | 56.6K | 53.6K | 50.2K |
| EBIT | 321.0K | 124.4K | 2.0M |
| EBIT margin, % | 5.7% | 2.2% | 25.6% |
| Interest income | 390.4K | 26.2K | 238.6K |
| Interest expense | 29.9K | 34.2K | 41.9K |
| Pre tax profit | 576.5K | 59.8K | 1.9M |
| Income tax expense | 47.1K | (45.6K) | 376.8K |
| Net Income | 529.4K | 105.3K | 1.6M |