
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 14.5M | 12.6M | 12.7M |
| Cost of goods sold | 13.8M | 11.8M | 11.9M |
| Gross profit | 709.4K | 842.6K | 814.8K |
| Gross profit margin, % | 4.9% | 6.7% | 6.4% |
| Operating expense total | 868.2K | 702.3K | 674.3K |
| Depreciation and amortization | 2.8K | 1.6K | 2.6K |
| EBIT | 277.8K | 216.4K | 268.5K |
| EBIT margin, % | 1.9% | 1.7% | 2.1% |
| Interest income | 57.9K | 56.5K | 52.9K |
| Interest expense | 82.7K | 79.2K | 77.8K |
| Pre tax profit | 292.6K | (89.3K) | 200.1K |
| Income tax expense | 108.1K | 43.5K | 66.0K |
| Net Income | 308.5K | (117.2K) | 60.4K |