
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.0M | 7.3M | 6.2M |
| Cost of goods sold | 690.8K | 664.9K | 444.0K |
| Gross profit | 6.3M | 6.6M | 5.8M |
| Gross profit margin, % | 90.1% | 90.8% | 92.9% |
| General and administrative expense | 4.7M | 5.5M | 4.9M |
| Operating expense total | 6.0M | 6.5M | 6.1M |
| Depreciation and amortization | 254.0K | 265.7K | 259.7K |
| EBIT | 299.2K | 88.9K | (240.9K) |
| EBIT margin, % | 4.3% | 1.2% | -3.9% |
| Interest expense | 20.1K | 24.5K | 18.3K |
| Pre tax profit | 278.4K | 61.2K | (259.5K) |
| Income tax expense | (4.2K) | (8.3K) | (14.3K) |
| Net Income | 282.6K | 69.6K | (245.2K) |