
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 2.5M | 3.4M | 3.2M |
| Cost of goods sold | 1.5M | 2.1M | 2.0M |
| Gross profit | 1.0M | 1.2M | 1.2M |
| Gross profit margin, % | 40.7% | 37.1% | 38.3% |
| General and administrative expense | 674.6K | 751.6K | 746.8K |
| Operating expense total | 726.0K | 797.4K | 796.7K |
| Depreciation and amortization | 26.3K | 18.8K | 16.7K |
| EBIT | 308.9K | 483.7K | 503.1K |
| EBIT margin, % | 12.4% | 14.4% | 15.9% |
| Interest income | 1.2K | ||
| Interest expense | 2.0K | 668.0 | |
| Pre tax profit | 308.9K | 481.6K | 503.7K |
| Income tax expense | 81.5K | 129.1K | 133.6K |
| Net Income | 224.7K | 350.4K | 366.7K |