
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.4M | 7.7M | 9.7M |
| Cost of goods sold | 3.4M | 3.5M | 3.9M |
| Gross profit | 6.0M | 4.3M | 5.9M |
| Gross profit margin, % | 63.7% | 55.2% | 60.2% |
| General and administrative expense | 4.4M | 3.7M | 3.7M |
| Operating expense total | 5.2M | 4.5M | 5.1M |
| Depreciation and amortization | 47.6K | 123.8K | 184.3K |
| EBIT | 556.5K | 257.4K | 910.5K |
| EBIT margin, % | 5.9% | 3.3% | 9.4% |
| Interest income | 170.0 | 271.0 | |
| Interest expense | 43.3K | 55.1K | 66.6K |
| Pre tax profit | 513.4K | 202.5K | 843.9K |
| Income tax expense | 25.3K | 39.0K | 209.1K |
| Net Income | 488.1K | 163.5K | 634.7K |