
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 35.8M | 27.5M | 28.1M |
| Cost of goods sold | 8.4M | 11.7M | 12.1M |
| Gross profit | 27.4M | 15.8M | 16.1M |
| Gross profit margin, % | 76.6% | 57.6% | 57.2% |
| General and administrative expense | 24.7M | 14.2M | 14.4M |
| Operating expense total | 26.9M | 15.4M | 15.4M |
| Depreciation and amortization | 147.5K | 175.0K | 229.7K |
| EBIT | 539.5K | 374.4K | 476.7K |
| EBIT margin, % | 1.5% | 1.4% | 1.7% |
| Interest income | 219.2K | 209.0K | 201.4K |
| Interest expense | 544.9K | 520.4K | 565.6K |
| Pre tax profit | 211.4K | 62.9K | 112.4K |
| Income tax expense | 41.2K | 126.0K | 83.9K |
| Net Income | 252.6K | 188.8K | 196.3K |