
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 3.3M | 2.8M | 3.5M |
| Cost of goods sold | 2.7M | 2.0M | 2.6M |
| Gross profit | 658.8K | 772.6K | 949.4K |
| Gross profit margin, % | 19.8% | 27.5% | 27.1% |
| General and administrative expense | 747.2K | 694.4K | 841.6K |
| Operating expense total | 845.3K | 789.0K | 900.5K |
| Depreciation and amortization | 93.9K | 91.1K | 55.7K |
| EBIT | 64.4K | 27.2K | 63.8K |
| EBIT margin, % | 1.9% | 1.0% | 1.8% |
| Interest expense | 16.4K | 14.3K | 10.7K |
| Pre tax profit | 85.7K | 6.2K | 47.7K |
| Income tax expense | (1.7K) | 1.0K | 1.0K |
| Net Income | 87.5K | 5.2K | 46.7K |