
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 92.0M | 92.5M | 96.6M |
| Cost of goods sold | 32.6M | 39.0M | 40.2M |
| Gross profit | 60.9M | 55.2M | 58.9M |
| Gross profit margin, % | 66.2% | 59.7% | 60.9% |
| Operating expense total | 46.6M | 50.3M | 51.8M |
| Depreciation and amortization | 12.7M | 1.8M | 2.3M |
| EBITDA | 14.3M | 4.9M | 7.1M |
| EBITDA margin, % | 15.6% | 5.3% | 7.3% |
| EBIT | 1.6M | 3.0M | 4.8M |
| EBIT margin, % | 1.8% | 3.3% | 4.9% |
| Interest income | 1.4M | ||
| Interest expense | 2.0M | 3.3M | 6.0M |
| Pre tax profit | 1.1M | 236.0K | 1.5M |
| Income tax expense | 1.0M | 307.0K | 821.0K |
| Net Income | 57.0K | (71.0K) | 662.0K |