
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 223.6M | 231.4M | 218.8M |
| Cost of goods sold | 9.5M | 9.0M | 7.7M |
| Gross profit | 214.1M | 222.4M | 211.0M |
| Gross profit margin, % | 95.7% | 96.1% | 96.5% |
| General and administrative expense | 193.0M | 200.5M | 191.8M |
| Operating expense total | 214.3M | 223.1M | 211.8M |
| Depreciation and amortization | 524.0K | 656.0K | 482.0K |
| EBIT | 1.4M | 260.0K | 726.0K |
| EBIT margin, % | 0.6% | 0.1% | 0.3% |
| Interest income | 547.0K | 759.0K | 1.1M |
| Interest expense | 762.0K | 943.0K | 1.1M |
| Pre tax profit | 1.1M | 103.0K | 691.0K |
| Income tax expense | (142.0K) | 85.0K | 265.0K |
| Net Income | 1.2M | 18.0K | 426.0K |