
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 51.9M | 46.8M | 53.1M |
| Cost of goods sold | 38.5M | 34.8M | 41.4M |
| Gross profit | 13.4M | 12.1M | 11.8M |
| Gross profit margin, % | 25.7% | 25.8% | 22.1% |
| General and administrative expense | 5.7M | 5.8M | 6.6M |
| Operating expense total | 11.1M | 11.0M | 13.8M |
| Depreciation and amortization | 145.4K | 147.5K | 222.4K |
| EBIT | 3.1M | 1.9M | 965.3K |
| EBIT margin, % | 5.9% | 4.1% | 1.8% |
| Interest income | 4.7K | ||
| Interest expense | 67.7K | 105.2K | 96.2K |
| Pre tax profit | 3.0M | 1.9M | 873.4K |
| Income tax expense | 895.6K | 522.5K | 212.3K |
| Net Income | 1.7M | 1.3M | 564.1K |