
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.8M | 9.5M | 10.1M |
| Cost of goods sold | 52.7K | 46.5K | |
| Gross profit | 9.4M | 10.1M | |
| Gross profit margin, % | 99.4% | 99.5% | |
| General and administrative expense | 5.9M | 7.7M | 8.5M |
| Operating expense total | 7.1M | 9.3M | 10.5M |
| Depreciation and amortization | 41.1K | 89.3K | 139.7K |
| EBIT | 713.4K | 488.4K | (101.0K) |
| EBIT margin, % | 9.2% | 5.2% | -1.0% |
| Interest income | 3.9K | 4.0K | |
| Interest expense | 24.9K | 20.0K | 18.4K |
| Pre tax profit | 688.5K | 472.3K | (115.4K) |
| Income tax expense | 84.5K | (227.4K) | (527.9K) |
| Net Income | 521.1K | 601.0K | 348.9K |