
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 68.6M | 66.7M | 80.7M |
| Cost of goods sold | 54.7M | 44.7M | 51.2M |
| Gross profit | 13.9M | 22.0M | 29.5M |
| Gross profit margin, % | 20.3% | 33.0% | 36.6% |
| General and administrative expense | 15.2M | 14.6M | 14.0M |
| Operating expense total | 16.7M | 16.1M | 15.5M |
| Depreciation and amortization | 1.6M | 1.5M | 1.5M |
| EBIT | (820.0K) | 1.2M | 6.5M |
| EBIT margin, % | -1.2% | 1.8% | 8.1% |
| Interest expense | 288.0K | 255.0K | 127.0K |
| Pre tax profit | (1.1M) | 926.0K | 6.1M |
| Income tax expense | (677.0K) | 205.0K | 1.3M |
| Net Income | (391.0K) | 721.0K | 4.7M |