
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 6.5M | 4.8M | 6.0M |
| Cost of goods sold | 3.5M | 2.7M | 3.7M |
| Gross profit | 3.1M | 2.1M | 2.2M |
| Gross profit margin, % | 47.2% | 42.9% | 37.6% |
| General and administrative expense | 1.5M | 1.4M | 1.4M |
| Operating expense total | 2.6M | 2.3M | 2.5M |
| Depreciation and amortization | 114.6K | 119.7K | 138.9K |
| EBIT | 475.0K | 212.1K | 238.8K |
| EBIT margin, % | 7.3% | 4.4% | 4.0% |
| Interest income | 13.0 | ||
| Interest expense | 22.8K | 26.0K | 34.8K |
| Pre tax profit | 452.2K | (238.1K) | (273.6K) |
| Income tax expense | 113.1K | (59.5K) | (68.4K) |
| Net Income | 339.2K | (178.6K) | (205.2K) |