
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.1M | 14.2M | 18.2M |
| Cost of goods sold | 9.9M | 7.8M | 12.0M |
| Gross profit | 7.3M | 6.4M | 6.2M |
| Gross profit margin, % | 42.4% | 45.2% | 34.1% |
| General and administrative expense | 2.5M | 2.1M | 2.2M |
| Operating expense total | 3.5M | 2.9M | 3.1M |
| Depreciation and amortization | 607.9K | 603.7K | 641.6K |
| EBIT | 4.0M | 3.4M | 3.4M |
| EBIT margin, % | 23.2% | 24.1% | 18.4% |
| Interest income | 26.0 | 41.0 | 11.0 |
| Interest expense | 25.0 | 15.0 | |
| Pre tax profit | 4.0M | 3.4M | 3.4M |
| Income tax expense | 358.7K | 301.5K | 287.7K |
| Net Income | 3.6M | 3.1M | 3.1M |