
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.5M | 10.2M | 12.6M |
| Cost of goods sold | 8.3M | 7.7M | 9.3M |
| Gross profit | 3.2M | 2.5M | 3.3M |
| Gross profit margin, % | 28.1% | 24.7% | 26.3% |
| General and administrative expense | 1.1M | 1.0M | 1.4M |
| Operating expense total | 2.5M | 3.4M | 4.6M |
| Depreciation and amortization | 29.0K | 24.1K | 36.6K |
| EBIT | 606.9K | (846.4K) | 700.0K |
| EBIT margin, % | 5.3% | -8.3% | 5.5% |
| Interest expense | 13.7K | 24.5K | 14.4K |
| Pre tax profit | 577.7K | (877.2K) | 687.7K |
| Income tax expense | 160.6K | 100.4K | 1.5K |
| Net Income | 402.6K | (989.6K) | 654.4K |