
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 3.2M | 4.1M | 5.3M |
| Cost of goods sold | 2.0M | 3.9M | 4.6M |
| Gross profit | 1.2M | 229.0K | 735.2K |
| Gross profit margin, % | 36.7% | 5.6% | 13.8% |
| General and administrative expense | 738.9K | 1.0M | 1.4M |
| Operating expense total | 2.0M | 2.5M | 3.7M |
| Depreciation and amortization | 264.0K | 402.7K | 679.4K |
| EBIT | 777.9K | 290.3K | 340.1K |
| EBIT margin, % | 24.4% | 7.1% | 6.4% |
| Interest income | 1.4K | ||
| Interest expense | 253.7K | 166.5K | 169.0K |
| Pre tax profit | 510.0K | 91.9K | 178.2K |
| Income tax expense | 76.5K | 13.9K | 26.9K |
| Net Income | 433.5K | 78.0K | 151.2K |