
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 24.4M | 28.0M | 30.0M |
| Cost of goods sold | 19.3M | 18.8M | 19.9M |
| Gross profit | 5.1M | 9.2M | 10.2M |
| Gross profit margin, % | 20.9% | 32.9% | 33.8% |
| General and administrative expense | 3.3M | 3.3M | 3.7M |
| Operating expense total | 5.4M | 5.2M | 5.8M |
| Depreciation and amortization | 109.8K | 105.7K | 99.7K |
| EBIT | 4.9M | 4.2M | 4.5M |
| EBIT margin, % | 20.0% | 15.1% | 15.1% |
| Investment income | 20.4K | 439.5K | 471.1K |
| Interest income | 8.6K | 23.5K | 13.6K |
| Interest expense | 290.6K | 15.0K | 11.6K |
| Pre tax profit | 5.1M | 4.7M | 5.0M |
| Income tax expense | 1.5M | 1.2M | 1.7M |
| Net Income | 3.6M | 3.5M | 3.3M |