
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 14.4M | 13.2M | 13.0M |
| Cost of goods sold | 4.9M | 4.1M | 4.0M |
| Gross profit | 9.5M | 9.1M | 9.1M |
| Gross profit margin, % | 65.9% | 69.0% | 69.7% |
| General and administrative expense | 9.2M | 8.8M | 8.7M |
| Operating expense total | 9.5M | 9.1M | 8.9M |
| Depreciation and amortization | 206.4K | 276.6K | 265.7K |
| EBIT | 176.9K | 34.9K | 305.3K |
| EBIT margin, % | 1.2% | 0.3% | 2.3% |
| Interest expense | 65.6K | 83.9K | 92.8K |
| Pre tax profit | 124.9K | (34.4K) | 208.2K |
| Income tax expense | 112.2K | 95.2K | 174.3K |
| Net Income | 12.8K | (129.7K) | 33.9K |