
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 11.9M | 10.9M | 13.9M |
| Cost of goods sold | 8.5M | 7.8M | 9.7M |
| Gross profit | 3.4M | 3.1M | 4.2M |
| Gross profit margin, % | 28.6% | 28.5% | 30.3% |
| General and administrative expense | 2.2M | 2.2M | 2.8M |
| Operating expense total | 2.9M | 2.8M | 3.5M |
| Depreciation and amortization | 25.3K | 41.8K | 80.5K |
| EBIT | 503.0K | 367.0K | 857.5K |
| EBIT margin, % | 4.2% | 3.4% | 6.2% |
| Interest expense | 45.6K | 39.5K | 29.3K |
| Pre tax profit | 512.8K | 371.1K | 885.1K |
| Income tax expense | 90.5K | 70.7K | 197.3K |
| Net Income | 422.3K | 300.4K | 687.8K |