
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 33.3M | 22.2M | 25.2M |
| Cost of goods sold | 29.5M | 19.5M | 22.5M |
| Gross profit | 3.8M | 2.8M | 2.6M |
| Gross profit margin, % | 11.5% | 12.5% | 10.5% |
| General and administrative expense | 2.6M | 2.0M | 1.5M |
| Operating expense total | 3.1M | 2.2M | 2.0M |
| Depreciation and amortization | 764.3K | 804.4K | 610.6K |
| EBIT | 728.5K | 592.4K | 693.4K |
| EBIT margin, % | 2.2% | 2.7% | 2.8% |
| Interest expense | 369.0K | 369.1K | 319.0K |
| Pre tax profit | 417.4K | 377.3K | 498.3K |
| Income tax expense | 157.2K | 94.4K | 141.9K |
| Net Income | 260.3K | 283.1K | 356.7K |