
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 89.1M | 87.2M | 94.4M |
| Cost of goods sold | 29.0M | 28.0M | 25.5M |
| Gross profit | 60.1M | 59.2M | 68.9M |
| Gross profit margin, % | 67.4% | 67.9% | 73.0% |
| General and administrative expense | 46.8M | 45.5M | 51.1M |
| Operating expense total | 63.2M | 59.5M | 63.6M |
| Depreciation and amortization | 1.2M | 1.3M | 1.1M |
| EBIT | 5.8M | 1.0M | 7.2M |
| EBIT margin, % | 6.5% | 1.2% | 7.6% |
| Interest income | 44.1K | 247.6K | 57.7K |
| Interest expense | 961.8K | 1.0M | 820.6K |
| Pre tax profit | 3.4M | (6.5M) | 4.8M |
| Income tax expense | (711.4K) | (114.8K) | 1.2M |
| Net Income | 4.1M | (6.4M) | 3.6M |