
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 5.4M | 4.7M | 5.0M |
| Cost of goods sold | 2.9M | 2.5M | 3.0M |
| Gross profit | 2.4M | 2.2M | 2.0M |
| Gross profit margin, % | 45.2% | 46.6% | 39.3% |
| General and administrative expense | 1.7M | 1.5M | 1.6M |
| Operating expense total | 2.4M | 2.2M | 2.3M |
| Depreciation and amortization | 189.4K | 170.9K | 167.9K |
| EBIT | 109.5K | 59.9K | (161.3K) |
| EBIT margin, % | 2.0% | 1.3% | -3.3% |
| Interest income | 2.5K | 1.6K | 2.1K |
| Interest expense | 14.0K | 12.9K | 10.2K |
| Pre tax profit | 98.0K | 48.6K | (169.5K) |
| Income tax expense | 20.0K | 12.2K | |
| Net Income | 78.0K | 36.5K | (169.5K) |