
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 24.0M | 29.7M | 31.7M | 39.9M |
| Cost of goods sold | 19.0M | 24.4M | 24.3M | 30.0M |
| Gross profit | 5.3M | 5.6M | 7.9M | 10.0M |
| Gross profit margin, % | 22.2% | 19.0% | 25.0% | 25.2% |
| Operating expense total | 3.5M | 3.4M | 4.2M | 4.3M |
| Depreciation and amortization | 951.0K | 1.1M | 1.3M | 991.0K |
| EBITDA | 1.8M | 2.2M | 3.7M | 5.8M |
| EBITDA margin, % | 7.6% | 7.5% | 11.7% | 14.5% |
| EBIT | 911.0K | 1.2M | 2.4M | 4.7M |
| EBIT margin, % | 3.8% | 4.0% | 7.6% | 11.9% |
| Interest income | 10.0K | 9.0K | 4.0K | 2.0K |
| Interest expense | 594.0K | 529.0K | 494.0K | 452.0K |
| Pre tax profit | 327.0K | 666.0K | 1.9M | 4.3M |
| Income tax expense | (15.0K) | 67.0K | 253.0K | 1.2M |
| Net Income | 342.0K | 599.0K | 1.7M | 3.1M |