
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.4M | 14.0M | 19.2M |
| Cost of goods sold | 2.9M | 3.5M | 4.1M |
| Gross profit | 9.5M | 10.5M | 15.1M |
| Gross profit margin, % | 76.9% | 74.8% | 78.7% |
| General and administrative expense | 4.6M | 4.7M | 5.6M |
| Operating expense total | 9.4M | 10.2M | 11.7M |
| Depreciation and amortization | 309.9K | 306.8K | 364.9K |
| EBIT | 389.0K | 480.3K | 3.7M |
| EBIT margin, % | 3.1% | 3.4% | 19.1% |
| Investment income | 35.0 | 29.0 | 29.0 |
| Interest income | 375.0 | 117.0 | 139.0 |
| Interest expense | 46.5K | 36.7K | 49.2K |
| Pre tax profit | 343.0K | 443.7K | 3.6M |
| Income tax expense | (242.1K) | (240.4K) | 125.2K |
| Net Income | 695.5K | 699.9K | 3.4M |