
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.3M | 8.5M | 10.8M |
| Cost of goods sold | 5.1M | 4.8M | 6.2M |
| Gross profit | 4.2M | 3.7M | 4.6M |
| Gross profit margin, % | 45.4% | 43.9% | 42.5% |
| General and administrative expense | 2.6M | 2.4M | 2.9M |
| Operating expense total | 4.0M | 3.6M | 4.2M |
| Depreciation and amortization | 56.1K | 84.1K | 77.1K |
| EBIT | 279.9K | 269.8K | 439.7K |
| EBIT margin, % | 3.0% | 3.2% | 4.1% |
| Interest income | 3.1K | 2.7K | 6.1K |
| Interest expense | 3.0 | 4.6K | 13.4K |
| Pre tax profit | 379.5K | 237.3K | 523.8K |
| Income tax expense | 94.9K | 59.3K | 125.1K |
| Net Income | 284.6K | 177.9K | 398.6K |