
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.8M | 7.5M | 6.8M |
| Cost of goods sold | 6.7M | 5.4M | 4.4M |
| Gross profit | 3.1M | 2.1M | 2.4M |
| Gross profit margin, % | 31.9% | 28.2% | 35.1% |
| General and administrative expense | 2.0M | 1.9M | 1.9M |
| Operating expense total | 3.1M | 3.5M | 2.9M |
| Depreciation and amortization | 253.6K | 798.2K | 272.8K |
| EBIT | 147.1K | (573.3K) | 249.7K |
| EBIT margin, % | 1.5% | -7.7% | 3.7% |
| Interest income | 7.0 | 32.0 | |
| Interest expense | 126.8K | 122.1K | 158.6K |
| Pre tax profit | 61.0K | (657.4K) | 91.3K |
| Income tax expense | (245.3K) | (245.8K) | (212.7K) |
| Net Income | 306.4K | (411.6K) | 304.1K |