
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 28.6M | 26.8M | 30.2M |
| Cost of goods sold | 40.4K | 58.4K | 59.9K |
| Gross profit | 28.5M | 26.8M | 30.2M |
| Gross profit margin, % | 99.9% | 99.8% | 99.8% |
| General and administrative expense | 13.4M | 13.8M | 14.7M |
| Operating expense total | 28.4M | 29.4M | 30.2M |
| Depreciation and amortization | 2.9M | 3.0M | 2.9M |
| EBIT | 1.7M | (364.3K) | 2.4M |
| EBIT margin, % | 6.1% | -1.4% | 7.8% |
| Investment income | 3.0 | 1.0 | |
| Interest income | 20.0 | 18.9K | |
| Interest expense | 3.7K | 7.7K | 9.7K |
| Pre tax profit | 2.0M | (471.2K) | 2.4M |
| Income tax expense | 250.7K | (88.8K) | 844.1K |
| Net Income | 627.2K | (481.2K) | 1.5M |