
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 13.2M | 14.4M | 15.5M |
| Cost of goods sold | 497.1K | 773.9K | 309.9K |
| Gross profit | 12.7M | 13.7M | 15.2M |
| Gross profit margin, % | 96.2% | 94.6% | 98.0% |
| General and administrative expense | 11.1M | 12.2M | 13.5M |
| Operating expense total | 12.7M | 13.5M | 15.0M |
| Depreciation and amortization | 177.9K | 198.9K | 169.0K |
| EBIT | 364.7K | 311.3K | 396.3K |
| EBIT margin, % | 2.8% | 2.2% | 2.6% |
| Interest income | 60.2K | 61.6K | 72.1K |
| Interest expense | 155.3K | 175.9K | 185.5K |
| Pre tax profit | 259.8K | 176.4K | 287.9K |
| Income tax expense | 64.1K | 44.8K | 72.3K |
| Net Income | 195.7K | 131.7K | 215.7K |