Revenue
Y, 2021
EUR | Y, 2019 | Y, 2020 | Y, 2021 |
---|---|---|---|
Revenue | 15.2M | 16.6M | 18.8M |
Cost of goods sold | 6.6M | 6.9M | 8.3M |
Gross profit | 8.6M | 9.7M | 10.5M |
Gross profit margin, % | 56.3% | 58.4% | 55.7% |
General and administrative expense | 2.0M | 2.2M | 2.2M |
Operating expense total | 8.3M | 8.9M | 9.3M |
Depreciation and amortization | 1.1M | 1.0M | 1.2M |
EBIT | 629.6K | 1.2M | 1.8M |
EBIT margin, % | 4.1% | 7.4% | 9.4% |
Interest income | 659.0 | 1.0K | |
Interest expense | 140.8K | 156.2K | 159.0K |
Pre tax profit | 489.5K | 1.1M | 1.6M |
Income tax expense | 120.5K | 265.4K | 395.7K |
Net Income | 369.0K | 809.3K | 1.2M |