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 |