
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.1M | 10.6M | 10.5M |
| Cost of goods sold | 4.8M | 4.2M | 4.4M |
| Gross profit | 6.4M | 6.3M | 6.0M |
| Gross profit margin, % | 57.3% | 59.9% | 57.8% |
| General and administrative expense | 2.3M | 2.2M | 2.3M |
| Operating expense total | 5.8M | 5.7M | 5.8M |
| Depreciation and amortization | 188.9K | 219.4K | 216.5K |
| EBIT | 751.4K | 750.4K | 599.2K |
| EBIT margin, % | 6.7% | 7.1% | 5.7% |
| Interest income | 1.0K | 57.0 | |
| Interest expense | 2.0K | 800.0 | 7.3K |
| Pre tax profit | 750.4K | 749.7K | 591.9K |
| Income tax expense | 109.0K | 91.5K | 114.7K |
| Net Income | 591.5K | 502.1K | 371.2K |