
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.1M | 5.8M | 7.2M |
| Cost of goods sold | 1.1M | 991.1K | 1.4M |
| Gross profit | 6.0M | 4.8M | 5.8M |
| Gross profit margin, % | 84.4% | 82.8% | 80.6% |
| General and administrative expense | 2.8M | 2.5M | 2.8M |
| Operating expense total | 5.6M | 5.1M | 2.8M |
| Depreciation and amortization | 53.2K | 48.6K | 41.0K |
| EBIT | 121.9K | (223.9K) | 7.6K |
| EBIT margin, % | 1.7% | -3.9% | 0.1% |
| Investment income | 8.4K | 3.0K | |
| Interest income | 207.0 | 152.0 | |
| Interest expense | 40.0K | 24.1K | 30.4K |
| Pre tax profit | 90.2K | (244.9K) | (30.2K) |
| Income tax expense | 13.3K | (360.0) | |
| Net Income | 41.7K | (246.6K) | (26.7K) |