
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 3.1M | 2.8M | 2.8M |
| Cost of goods sold | 1.6M | 1.4M | 1.3M |
| Gross profit | 1.5M | 1.4M | 1.5M |
| Gross profit margin, % | 48.3% | 50.1% | 54.4% |
| General and administrative expense | 308.3K | 269.8K | 255.9K |
| Operating expense total | 2.4M | 2.4M | 2.6M |
| Depreciation and amortization | 109.0K | 101.1K | 97.0K |
| EBIT | (532.8K) | (459.2K) | (640.4K) |
| EBIT margin, % | -17.4% | -16.4% | -23.0% |
| Interest income | 103.4K | 91.1K | 11.1M |
| Interest expense | 75.0K | 52.0K | 105.2K |
| Pre tax profit | (504.5K) | (420.0K) | 10.4M |
| Income tax expense | (120.3K) | (292.5K) | (16.8K) |
| Net Income | (384.1K) | (127.6K) | 10.4M |