
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.5M | 11.9M | 18.0M |
| Cost of goods sold | 2.2M | 1.8M | 3.5M |
| Gross profit | 10.3M | 10.1M | 14.5M |
| Gross profit margin, % | 82.7% | 85.1% | 80.8% |
| General and administrative expense | 2.8M | 3.0M | 3.5M |
| Operating expense total | 11.2M | 10.5M | 12.7M |
| Depreciation and amortization | 281.0K | 229.6K | 260.4K |
| EBIT | 12.8K | (172.8K) | 2.2M |
| EBIT margin, % | 0.1% | -1.5% | 12.5% |
| Interest income | 11.0K | 9.3K | 3.7K |
| Interest expense | 26.2K | 54.3K | 60.6K |
| Pre tax profit | (2.5K) | (217.8K) | 2.2M |
| Income tax expense | (531.1K) | (464.8K) | (54.5K) |
| Net Income | 528.6K | 466.9K | 2.2M |