
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 27.6M | 21.6M | 26.5M |
| Cost of goods sold | 9.5M | 7.4M | 11.5M |
| Gross profit | 18.1M | 14.2M | 15.0M |
| Gross profit margin, % | 65.5% | 65.8% | 56.6% |
| General and administrative expense | 7.6M | 7.5M | 7.2M |
| Operating expense total | 17.3M | 16.0M | 18.1M |
| Depreciation and amortization | 499.0K | 467.7K | 477.6K |
| EBIT | 1.9M | (32.5K) | 678.7K |
| EBIT margin, % | 6.7% | -0.2% | 2.6% |
| Interest income | 74.0 | 41.0 | 35.0 |
| Interest expense | 62.1K | 51.8K | 50.9K |
| Pre tax profit | 1.8M | (61.1K) | 564.8K |
| Income tax expense | 495.1K | (12.6K) | 15.7K |
| Net Income | 1.0M | (101.4K) | 358.3K |