
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 18.7M | 17.3M | 21.0M |
| Cost of goods sold | 6.5M | 5.8M | 8.1M |
| Gross profit | 12.2M | 11.4M | 13.0M |
| Gross profit margin, % | 65.5% | 66.3% | 61.7% |
| General and administrative expense | 20.9M | 19.4M | 21.7M |
| Operating expense total | 24.8M | 23.0M | 26.1M |
| Depreciation and amortization | 1.4M | 1.5M | 1.5M |
| EBIT | 474.8K | 497.8K | 434.0K |
| EBIT margin, % | 2.5% | 2.9% | 2.1% |
| Interest income | 7.0 | 7.0 | 12.0 |
| Interest expense | 144.8K | 130.2K | 113.2K |
| Pre tax profit | 330.0K | 367.7K | 320.7K |
| Income tax expense | 83.9K | 106.5K | 73.8K |
| Net Income | 246.1K | 261.2K | 246.9K |