
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 145.3M | 148.5M | 176.6M | 232.9M |
| Cost of goods sold | 4.4M | 2.8M | 58.6M | 77.3M |
| Gross profit | 145.8M | 149.5M | 120.2M | 158.0M |
| Gross profit margin, % | 100.3% | 100.6% | 68.1% | 67.8% |
| Operating expense total | 122.2M | 125.7M | 95.2M | 126.5M |
| Depreciation and amortization | 5.3M | 10.7M | 10.2M | 10.5M |
| EBITDA | 23.6M | 23.7M | 25.0M | 31.5M |
| EBITDA margin, % | 16.2% | 16.0% | 14.2% | 13.5% |
| EBIT | 11.6M | 12.2M | 14.8M | 21.0M |
| EBIT margin, % | 8.0% | 8.2% | 8.4% | 9.0% |
| Interest income | 62.0K | 101.0K | 100.0K | |
| Interest expense | 1.3M | 1.2M | 1.3M | 1.7M |
| Pre tax profit | 10.1M | 11.1M | 13.3M | 18.8M |
| Income tax expense | 3.7M | 4.6M | 4.2M | 6.2M |
| Net Income | 6.4M | 6.6M | 9.1M | 12.6M |