
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 2.9M | 3.0M | 3.0M |
| Cost of goods sold | 1.8M | 1.8M | 2.0M |
| Gross profit | 1.1M | 1.2M | 942.7K |
| Gross profit margin, % | 37.4% | 39.1% | 31.6% |
| General and administrative expense | 1.5M | 1.8M | 2.4M |
| Operating expense total | 1.8M | 2.1M | 3.1M |
| Depreciation and amortization | 31.1K | 36.8K | 60.9K |
| EBIT | 185.3K | 888.5K | 693.6K |
| EBIT margin, % | 6.4% | 30.0% | 23.3% |
| Interest income | 39.0 | 7.7K | |
| Interest expense | 7.5K | 5.5K | 32.4K |
| Pre tax profit | 177.8K | 882.8K | 672.9K |
| Income tax expense | (99.7K) | 50.4K | 44.7K |
| Net Income | 277.5K | 832.4K | 628.2K |