
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.0M | 6.4M | 4.8M |
| Cost of goods sold | 4.9M | 4.3M | 3.1M |
| Gross profit | 2.1M | 2.1M | 1.7M |
| Gross profit margin, % | 30.0% | 33.2% | 35.4% |
| General and administrative expense | 1.1M | 752.2K | 750.1K |
| Operating expense total | 1.3M | 793.9K | 912.5K |
| Depreciation and amortization | 230.9K | 39.6K | 160.3K |
| EBIT | 661.7K | 908.9K | 441.7K |
| EBIT margin, % | 9.5% | 14.2% | 9.2% |
| Interest expense | 21.4K | 25.7K | 23.1K |
| Pre tax profit | 676.6K | 931.4K | 465.1K |
| Income tax expense | 209.3K | 239.0K | 132.2K |
| Net Income | 467.3K | 692.4K | 333.0K |