
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 6.4M | 6.6M | 7.5M |
| Cost of goods sold | 3.2M | 3.4M | 3.4M |
| Gross profit | 3.2M | 3.2M | 4.1M |
| Gross profit margin, % | 49.9% | 48.3% | 54.3% |
| General and administrative expense | 1.9M | 2.1M | 2.3M |
| Operating expense total | 2.9M | 2.8M | 3.1M |
| Depreciation and amortization | 79.2K | 104.1K | 105.6K |
| EBIT | 352.5K | 475.4K | 1.0M |
| EBIT margin, % | 5.5% | 7.2% | 13.5% |
| Interest income | 2.2K | 9.4K | 3.8K |
| Interest expense | 103.0 | 28.0 | 610.0 |
| Pre tax profit | 349.6K | 436.4K | 1.0M |
| Income tax expense | 82.7K | 66.4K | 259.2K |
| Net Income | 266.9K | 370.0K | 788.7K |