Revenue
FY, 2021
EUR | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 38.8M | 30.7M | 32.2M |
Cost of goods sold | 20.4M | 14.0M | 14.1M |
Gross profit | 18.4M | 16.7M | 18.1M |
Gross profit margin, % | 47.4% | 54.4% | 56.3% |
General and administrative expense | 14.0M | 11.3M | 13.7M |
Operating expense total | 15.2M | 13.0M | 15.6M |
Depreciation and amortization | 1.1M | 1.6M | 1.7M |
EBIT | 5.0M | 2.8M | 3.6M |
EBIT margin, % | 13.0% | 9.1% | 11.1% |
Interest expense | 11.0 | ||
Pre tax profit | 5.1M | 2.7M | 4.3M |
Income tax expense | 1.6M | 905.1K | 1.2M |
Net Income | 3.5M | 1.8M | 3.0M |