
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.5M | 19.2M | 17.8M |
| Cost of goods sold | 13.6M | 15.7M | 17.7M |
| Gross profit | 3.8M | 3.6M | 139.4K |
| Gross profit margin, % | 22.0% | 18.6% | 0.8% |
| General and administrative expense | 2.8M | 2.6M | 2.9M |
| Operating expense total | 3.4M | 3.4M | 312.6K |
| Depreciation and amortization | 300.8K | 281.5K | 223.4K |
| EBIT | 644.9K | 986.0K | 210.9K |
| EBIT margin, % | 3.7% | 5.1% | 1.2% |
| Investment income | 600.0K | ||
| Interest income | 2.4K | ||
| Interest expense | 13.1K | 14.3K | 12.1K |
| Pre tax profit | 620.1K | 981.9K | 805.7K |
| Income tax expense | 144.2K | 243.8K | 32.1K |
| Net Income | 376.9K | 551.3K | 789.7K |