
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 7.5M | 3.7M | 4.1M |
| Cost of goods sold | 3.4M | 2.5M | 3.5M |
| Gross profit | 4.1M | 1.2M | 595.3K |
| Gross profit margin, % | 54.7% | 33.5% | 14.4% |
| General and administrative expense | 2.4M | 1.7M | 1.9M |
| Operating expense total | 3.5M | 2.5M | 2.8M |
| Depreciation and amortization | 312.3K | 329.8K | 309.4K |
| EBIT | 770.9K | 148.8K | 350.7K |
| EBIT margin, % | 10.2% | 4.0% | 8.5% |
| Interest income | 12.0 | 4.0K | 194.0 |
| Interest expense | 4.4K | 5.7K | 3.8K |
| Pre tax profit | 743.1K | 147.2K | 349.8K |
| Income tax expense | 178.2K | (240.3K) | 87.2K |
| Net Income | 564.9K | 387.5K | 262.6K |