
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 9.1M | 8.9M | 10.5M |
| Cost of goods sold | 5.1M | 4.5M | 5.3M |
| Gross profit | 4.0M | 4.5M | 5.1M |
| Gross profit margin, % | 43.9% | 49.8% | 49.1% |
| General and administrative expense | 1.3M | 1.7M | 2.1M |
| Operating expense total | 3.7M | 7.2M | 4.6M |
| Depreciation and amortization | 443.7K | 517.8K | 374.5K |
| EBIT | 762.1K | 465.0K | 795.2K |
| EBIT margin, % | 8.4% | 5.2% | 7.6% |
| Investment income | 18.9K | 7.5K | |
| Interest income | 1.7K | ||
| Interest expense | 2.4K | ||
| Pre tax profit | 768.5K | 460.2K | 765.0K |
| Income tax expense | 153.6K | 28.9K | 134.9K |
| Net Income | 624.2K | 441.8K | 643.9K |