
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 25.9M | 30.6M | 35.6M |
| Cost of goods sold | 42.5K | 60.7K | 83.0K |
| Gross profit | 25.9M | 30.6M | 35.5M |
| Gross profit margin, % | 99.8% | 99.8% | 99.8% |
| General and administrative expense | 17.3M | 21.4M | 25.6M |
| Operating expense total | 25.3M | 29.9M | 34.7M |
| Depreciation and amortization | 533.7K | 599.6K | 650.0K |
| EBIT | 673.6K | 887.9K | 1.2M |
| EBIT margin, % | 2.6% | 2.9% | 3.4% |
| Interest expense | 233.9K | 65.1K | 36.3K |
| Pre tax profit | 439.7K | 822.8K | 1.2M |
| Income tax expense | 20.0K | (12.4K) | (40.7K) |
| Net Income | 246.2K | 142.0K | 25.3K |