
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.5M | 4.3M | 5.6M |
| Cost of goods sold | 1.4M | 1.6M | 2.2M |
| Gross profit | 3.1M | 2.8M | 3.5M |
| Gross profit margin, % | 68.5% | 63.8% | 61.5% |
| General and administrative expense | 1.2M | 1.1M | 1.2M |
| Operating expense total | 3.9M | 2.7M | 3.0M |
| Depreciation and amortization | 279.3K | 333.4K | 348.1K |
| EBIT | 210.9K | 215.3K | 621.5K |
| EBIT margin, % | 4.7% | 5.0% | 11.0% |
| Interest income | 2.4K | 986.0 | 347.0 |
| Interest expense | 11.2K | 10.4K | 10.1K |
| Pre tax profit | 198.5K | (197.4K) | 626.5K |
| Income tax expense | 32.3K | (30.6K) | 76.5K |
| Net Income | 672.1K | (147.4K) | 230.5K |