
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 62.5M | 70.3M | 75.1M | 92.6M |
| Cost of goods sold | 2.5M | 4.1M | 4.8M | 6.6M |
| Gross profit | 62.2M | 71.5M | 74.9M | 90.2M |
| Gross profit margin, % | 99.6% | 101.7% | 99.8% | 97.4% |
| Operating expense total | 60.3M | 70.8M | 63.0M | 81.9M |
| Depreciation and amortization | 1.1M | 7.7M | 3.7M | 3.3M |
| EBITDA | 1.9M | 675.0K | 12.0M | 8.2M |
| EBITDA margin, % | 3.0% | 1.0% | 16.0% | 8.9% |
| EBIT | 231.0K | (7.3M) | 8.1M | 5.3M |
| EBIT margin, % | 0.4% | -10.3% | 10.8% | 5.7% |
| Interest expense | 688.0K | 842.0K | 1.1M | 1.7M |
| Pre tax profit | 127.0K | (8.3M) | 3.7M | (16.9M) |
| Income tax expense | (209.0K) | 505.0K | (139.0K) | 714.0K |
| Net Income | 336.0K | (8.8M) | 3.9M | (17.7M) |