
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 15.7M | 14.0M | 19.4M |
| Cost of goods sold | 6.0M | 4.5M | 6.4M |
| Gross profit | 9.7M | 9.5M | 13.0M |
| Gross profit margin, % | 61.8% | 67.7% | 66.9% |
| General and administrative expense | 7.2M | 7.2M | 7.5M |
| Operating expense total | 14.3M | 13.3M | 14.0M |
| Depreciation and amortization | 837.8K | 842.7K | 903.4K |
| EBIT | (2.1M) | (2.6M) | 260.5K |
| EBIT margin, % | -13.2% | -18.4% | 1.3% |
| Investment income | 98.0 | 307.0 | |
| Interest income | 2.6K | 4.0K | 3.5K |
| Interest expense | 262.0K | 182.9K | 190.5K |
| Pre tax profit | (2.3M) | (2.8M) | 73.6K |
| Income tax expense | (929.9K) | (756.9K) | (697.9K) |
| Net Income | (2.0M) | (2.2M) | 706.1K |