
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.0M | 16.5M | 10.9M |
| Cost of goods sold | 2.3M | 3.7M | 3.7M |
| Gross profit | 8.8M | 12.7M | 7.2M |
| Gross profit margin, % | 79.5% | 77.4% | 65.7% |
| General and administrative expense | 5.0M | 7.6M | 5.3M |
| Operating expense total | 10.1M | 14.7M | 111.0M |
| Depreciation and amortization | 668.7K | 918.0K | 463.7K |
| EBIT | (395.5K) | (551.4K) | (430.2K) |
| EBIT margin, % | -3.6% | -3.3% | -3.9% |
| Interest income | 2.6K | 4.4K | 852.0 |
| Interest expense | 38.1K | 52.8K | 37.2K |
| Pre tax profit | (433.9K) | (551.3K) | (472.0K) |
| Income tax expense | (857.8K) | (1.5M) | (548.5K) |
| Net Income | 350.4K | 877.2K | 190.7K |