
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 22.7M | 25.5M | 24.5M |
| Cost of goods sold | 20.1M | 17.7M | 16.6M |
| Gross profit | 2.5M | 7.8M | 7.9M |
| Gross profit margin, % | 11.2% | 30.5% | 32.4% |
| General and administrative expense | 11.1M | 11.1M | 13.8M |
| Operating expense total | 12.7M | 11.9M | 14.6M |
| Depreciation and amortization | 571.2K | 618.2K | 662.4K |
| EBIT | 8.9M | (2.3M) | (4.1M) |
| EBIT margin, % | 39.4% | -9.0% | -16.9% |
| Interest income | 68.6K | 50.5K | 49.1K |
| Interest expense | 253.1K | 249.5K | 233.2K |
| Pre tax profit | 8.7M | (2.7M) | (4.4M) |
| Income tax expense | 840.0K | (155.1K) | 178.8K |
| Net Income | 7.9M | (2.6M) | (4.6M) |