
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 973.6K | 1.0M | 1.3M |
| Cost of goods sold | 575.9K | 418.3K | 566.5K |
| Gross profit | 397.7K | 601.7K | 757.3K |
| Gross profit margin, % | 40.8% | 59.0% | 57.2% |
| General and administrative expense | 559.5K | 621.3K | 639.8K |
| Operating expense total | 579.1K | 640.4K | 661.3K |
| Depreciation and amortization | 11.6K | 9.2K | 9.5K |
| EBIT | (83.7K) | 12.8K | 154.0K |
| EBIT margin, % | -8.6% | 1.3% | 11.6% |
| Interest expense | 1.9K | 2.3K | 2.1K |
| Pre tax profit | (81.8K) | 15.1K | 156.1K |
| Income tax expense | (150.6K) | (144.8K) | (112.3K) |
| Net Income | 68.8K | 159.9K | 266.4K |