
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 26.9M | 27.7M | 31.1M |
| Cost of goods sold | 16.1M | 15.6M | 14.9M |
| Gross profit | 10.8M | 12.1M | 16.1M |
| Gross profit margin, % | 40.2% | 43.7% | 51.9% |
| General and administrative expense | 8.6M | 9.7M | 13.3M |
| Operating expense total | 16.5M | 12.1M | 15.6M |
| Depreciation and amortization | 186.5K | 228.8K | 240.2K |
| EBIT | (5.6M) | 102.3K | 562.1K |
| EBIT margin, % | -21.0% | 0.4% | 1.8% |
| Pre tax profit | (5.7M) | 117.8K | 1.1M |
| Income tax expense | 37.1K | 43.3K | 52.5K |
| Net Income | (5.7M) | 74.5K | 1.0M |