Revenue
FY, 2021
EUR | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 53.6M | 46.0M | 48.2M |
Revenue growth, % | 41.3% | -14.1% | |
Cost of goods sold | 32.7M | 30.0M | 33.4M |
Gross profit | 20.9M | 16.1M | 14.7M |
Gross profit margin, % | 39.0% | 34.9% | 30.6% |
General and administrative expense | 11.0M | 10.9M | 10.3M |
Operating expense total | 19.6M | 17.9M | 16.4M |
Depreciation and amortization | 6.4M | 4.1M | 3.5M |
EBIT | 6.9M | 4.6M | 1.3M |
EBIT margin, % | 12.9% | 9.9% | 2.8% |
Interest expense | 57.5K | 47.6K | 57.7K |
Pre tax profit | 7.2M | 4.9M | 1.9M |
Income tax expense | 875.1K | 280.0K | 216.4K |
Net Income | 6.3M | 4.6M | 1.7M |