
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 113.6M | 116.1M | 139.1M |
| Cost of goods sold | 90.8M | 88.1M | 107.2M |
| Gross profit | 22.8M | 28.0M | 31.9M |
| Gross profit margin, % | 20.1% | 24.1% | 23.0% |
| General and administrative expense | 8.0M | 8.4M | 9.9M |
| Operating expense total | 20.9M | 22.8M | 28.2M |
| Depreciation and amortization | 517.0K | 617.7K | 712.3K |
| EBIT | 6.9M | 9.2M | 6.3M |
| EBIT margin, % | 6.1% | 7.9% | 4.5% |
| Investment income | 7.8K | 32.3K | 36.9K |
| Interest income | 5.1K | 16.3K | |
| Interest expense | 270.2K | 274.8K | 284.8K |
| Pre tax profit | 6.6M | 9.0M | 6.1M |
| Income tax expense | 2.0M | 2.3M | 1.3M |
| Net Income | 3.8M | 5.8M | 3.9M |