
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.5M | 13.1M | 15.4M |
| Cost of goods sold | 217.2K | 357.9K | 701.2K |
| Gross profit | 12.3M | 12.7M | 14.7M |
| Gross profit margin, % | 98.3% | 97.3% | 95.4% |
| General and administrative expense | 10.1M | 9.6M | 11.2M |
| Operating expense total | 12.6M | 12.4M | 14.0M |
| Depreciation and amortization | 106.4K | 142.3K | 129.2K |
| EBIT | (85.8K) | 526.5K | 866.8K |
| EBIT margin, % | -0.7% | 4.0% | 5.6% |
| Investment income | 6.5K | 9.7K | 15.5K |
| Interest income | 2.9K | 12.4K | |
| Interest expense | 15.9K | 2.3K | 1.9K |
| Pre tax profit | (92.3K) | 546.3K | 880.4K |
| Income tax expense | 3.6K | 19.5K | |
| Net Income | (125.3K) | 465.5K | 476.7K |