
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 7.7M | 7.0M | 7.5M |
| Revenue growth, % | -9.1% | 8.4% | |
| Cost of goods sold | 555.8K | 469.0K | 512.6K |
| Gross profit | 7.1M | 6.5M | 7.0M |
| Gross profit margin, % | 92.7% | 93.3% | 93.2% |
| General and administrative expense | 4.4M | 4.2M | 4.2M |
| Operating expense total | 5.8M | 5.7M | 5.8M |
| Depreciation and amortization | 259.9K | 241.2K | 210.9K |
| EBIT | 1.6M | 797.2K | 1.1M |
| EBIT margin, % | 20.8% | 11.4% | 15.1% |
| Interest income | 1.6K | ||
| Interest expense | 581.2K | 72.6K | 96.5K |
| Pre tax profit | 1.0M | 726.2K | 1.0M |
| Income tax expense | 253.8K | 181.6K | 260.7K |
| Net Income | 760.2K | 544.6K | 782.1K |