
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 13.7M | 14.4M | 14.6M |
| Cost of goods sold | 2.4M | 2.7M | 3.1M |
| Gross profit | 11.3M | 11.7M | 11.5M |
| Gross profit margin, % | 82.5% | 81.5% | 79.0% |
| General and administrative expense | 5.2M | 4.9M | 5.3M |
| Operating expense total | 12.0M | 11.8M | 13.1M |
| Depreciation and amortization | 466.8K | 470.5K | 580.3K |
| EBIT | 433.5K | 162.5K | (326.9K) |
| EBIT margin, % | 3.2% | 1.1% | -2.2% |
| Investment income | 2.3K | 21.3K | |
| Interest income | 577.0 | 60.0 | |
| Interest expense | 78.2K | 46.2K | 61.7K |
| Pre tax profit | 356.0K | 118.6K | (367.2K) |
| Net Income | 341.9K | 73.5K | (344.7K) |