
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 23.0M | 20.4M | 24.9M |
| Cost of goods sold | 15.3M | 11.0M | 12.8M |
| Gross profit | 7.6M | 9.4M | 12.1M |
| Gross profit margin, % | 33.3% | 45.9% | 48.7% |
| General and administrative expense | 5.2M | 5.3M | 5.5M |
| Operating expense total | 12.2M | 12.3M | 12.5M |
| Depreciation and amortization | 1.0M | 1.3M | 1.4M |
| EBIT | 557.0K | (255.8K) | 407.1K |
| EBIT margin, % | 2.4% | -1.3% | 1.6% |
| Interest income | 2.2K | 3.2K | 4.1K |
| Interest expense | 103.7K | 123.2K | 153.8K |
| Pre tax profit | 453.9K | (375.3K) | 250.8K |
| Income tax expense | (538.9K) | (534.7K) | (497.2K) |
| Net Income | 1.0M | 41.7K | 710.2K |