
Revenue
FY, 2021
| HRK | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 23.9M | 24.8M | 28.9M |
| Revenue growth, % | 21.3% | ||
| Cost of goods sold | 10.0M | 10.0M | 11.9M |
| Gross profit | 13.8M | 14.8M | 17.0M |
| Gross profit margin, % | 58.0% | 59.6% | 58.8% |
| General and administrative expense | 3.7M | 4.5M | 5.1M |
| Operating expense total | 7.6M | 6.3M | 7.6M |
| Depreciation and amortization | 1.2M | 641.0K | 1.3M |
| EBIT | 10.5M | 13.6M | |
| EBIT margin, % | 42.4% | 47.2% | |
| Interest income | 33.9K | 428.1K | 175.5K |
| Interest expense | 383.0 | 388.0K | 190.5K |
| Pre tax profit | 9.4M | 10.6M | 13.6M |
| Income tax expense | 871.2K | 479.4K | 999.9K |
| Net Income | 8.6M | 10.1M | 12.6M |