
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 14.0M | 15.1M | 18.5M |
| Cost of goods sold | 7.3M | 7.5M | 9.0M |
| Gross profit | 6.8M | 7.6M | 9.4M |
| Gross profit margin, % | 48.2% | 50.3% | 51.1% |
| General and administrative expense | 3.1M | 3.4M | 4.0M |
| Operating expense total | 6.0M | 6.3M | 7.4M |
| Depreciation and amortization | 137.1K | 143.6K | 173.8K |
| EBIT | 5.9M | 1.7M | 2.1M |
| EBIT margin, % | 42.0% | 11.4% | 11.5% |
| Interest income | 757.0 | 945.0 | 1.9K |
| Interest expense | 12.0K | 22.6K | 13.1K |
| Pre tax profit | 1.2M | 1.8M | 2.1M |
| Income tax expense | 315.9K | 456.9K | 454.2K |
| Net Income | 925.5K | 1.3M | 1.7M |