
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 196.9M | 173.8M | 198.8M |
| Cost of goods sold | 28.4M | 15.3M | 9.3M |
| Gross profit | 168.5M | 158.5M | 189.5M |
| Gross profit margin, % | 85.6% | 91.2% | 95.3% |
| General and administrative expense | 14.5M | 12.3M | 12.4M |
| Operating expense total | 200.7M | 138.9M | 138.3M |
| Depreciation and amortization | 185.2K | 230.7K | 246.8K |
| EBIT | 2.3M | 7.4M | 12.2M |
| EBIT margin, % | 1.2% | 4.3% | 6.1% |
| Investment income | 8.1K | 5.8K | 3.9K |
| Interest income | 88.7K | 119.4K | 126.5K |
| Interest expense | 308.2K | 365.7K | 481.7K |
| Pre tax profit | 2.1M | 7.1M | 11.8M |
| Income tax expense | 361.1K | 2.2M | 3.0M |
| Net Income | 1.7M | 4.1M | 7.4M |