
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 30.8M | 41.3M | 41.5M |
| Cost of goods sold | 24.5M | 34.3M | 35.5M |
| Gross profit | 6.4M | 7.1M | 5.9M |
| Gross profit margin, % | 20.6% | 17.1% | 14.3% |
| General and administrative expense | 4.2M | 6.2M | 5.4M |
| Operating expense total | 4.6M | 6.7M | 8.2M |
| Depreciation and amortization | 103.1K | 136.5K | 100.3K |
| EBIT | 2.0M | 759.1K | (2.1M) |
| EBIT margin, % | 6.3% | 1.8% | -5.2% |
| Interest income | 1.5K | 3.0K | |
| Interest expense | 455.0 | 60.0K | 248.0 |
| Pre tax profit | 2.0M | 696.6K | (2.1M) |
| Income tax expense | 454.3K | 148.6K | (142.2K) |
| Net Income | 1.3M | 83.2K | (2.0M) |