
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.0M | 13.3M | 19.4M |
| Cost of goods sold | 6.6M | 8.2M | 13.4M |
| Gross profit | 2.3M | 5.1M | 6.0M |
| Gross profit margin, % | 26.1% | 38.4% | 30.8% |
| General and administrative expense | 5.0M | 5.2M | 6.0M |
| Operating expense total | 9.1M | 10.5M | 12.7M |
| Depreciation and amortization | 158.0K | 612.7K | 679.8K |
| EBIT | (5.3M) | (2.6M) | (1.8M) |
| EBIT margin, % | -59.2% | -19.5% | -9.1% |
| Interest expense | 84.9K | 354.1K | 289.0K |
| Pre tax profit | 5.4M | 2.9M | 2.1M |
| Income tax expense | 3.5M | 735.2K | 513.7K |
| Net Income | 1.9M | 2.2M | 1.5M |