
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 58.4M | 53.6M | 55.4M |
| Cost of goods sold | 27.1M | 23.5M | 26.5M |
| Gross profit | 31.3M | 30.1M | 28.9M |
| Gross profit margin, % | 53.6% | 56.1% | 52.2% |
| General and administrative expense | 16.0M | 15.2M | 16.1M |
| Operating expense total | 30.0M | 28.0M | 28.7M |
| Depreciation and amortization | 2.2M | 1.9M | 1.9M |
| EBIT | 863.0K | 2.9M | 2.0M |
| EBIT margin, % | 1.5% | 5.4% | 3.6% |
| Investment income | 11.4K | 15.7K | 17.8K |
| Interest income | 110.2K | 98.8K | 122.2K |
| Interest expense | 635.0 | 468.0 | 520.0 |
| Pre tax profit | 980.3K | 3.0M | 2.2M |
| Income tax expense | 450.1K | 763.6K | 502.0K |
| Net Income | 816.7K | 2.1M | 1.8M |