
Revenue
FY, 2021
| EUR | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|
| Revenue | 27.9M | 32.3M | 33.3M | 33.1M | 22.9M | 27.8M |
| Revenue growth, % | 16.0% | 3.2% | ||||
| Cost of goods sold | 16.5M | 18.0M | 15.8M | 16.4M | 10.6M | 12.8M |
| Gross profit | 11.4M | 14.3M | 17.6M | 16.7M | 12.2M | 15.0M |
| Gross profit margin, % | 40.9% | 44.2% | 52.7% | 50.3% | 53.6% | 53.9% |
| General and administrative expense | 12.4M | 12.9M | 12.9M | 7.9M | 6.9M | 7.2M |
| Operating expense total | 13.1M | 13.6M | 13.3M | 8.5M | 7.4M | 7.8M |
| Depreciation and amortization | 961.0K | 1.4M | 439.0K | 534.4K | 522.5K | 539.5K |
| EBIT | 2.9M | 450.6K | 2.9M | |||
| EBIT margin, % | 8.7% | 2.0% | 10.5% | |||
| Interest expense | 21.3K | 17.5K | 16.3K | |||
| Pre tax profit | 1.9M | 2.8M | 2.8M | 2.9M | 436.9K | 2.9M |
| Income tax expense | 476.6K | 688.5K | 675.0K | 608.0K | (35.0K) | 713.6K |
| Net Income | 1.4M | 1.9M | 1.9M | 1.8M | 524.7K | 1.8M |