
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 20.7M | 17.3M | 20.3M |
| Cost of goods sold | 3.1M | 3.0M | 3.8M |
| Gross profit | 17.6M | 14.3M | 16.5M |
| Gross profit margin, % | 85.1% | 82.7% | 81.1% |
| General and administrative expense | 14.2M | 12.1M | 14.0M |
| Operating expense total | 17.5M | 15.0M | 17.8M |
| Depreciation and amortization | 458.6K | 516.3K | 608.8K |
| EBIT | 147.7K | (455.7K) | 493.2K |
| EBIT margin, % | 0.7% | -2.6% | 2.4% |
| Interest income | 129.5K | 68.5K | 64.8K |
| Interest expense | 307.8K | 445.0K | 552.2K |
| Pre tax profit | 8.7K | (2.2M) | 95.9K |
| Income tax expense | (90.3K) | (774.6K) | (151.4K) |
| Net Income | 99.0K | (1.4M) | 247.3K |