EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 285.8M | 303.6M | 299.4M | 333.5M |
Cost of goods sold | (76.1M) | (81.6M) | (75.3M) | (75.9M) |
Gross profit | 216.3M | 227.8M | 232.4M | 267.7M |
Gross profit margin, % | 75.7% | 75.0% | 77.6% | 80.2% |
Operating expense total | (195.0M) | (197.0M) | (189.2M) | (220.1M) |
Depreciation and amortization | (6.0M) | (13.0M) | (15.1M) | (17.5M) |
EBITDA | 21.6M | 31.0M | 43.4M | 47.9M |
EBITDA margin, % | 7.5% | 10.2% | 14.5% | 14.3% |
EBIT | 15.6M | 18.0M | 28.3M | 30.3M |
EBIT margin, % | 5.4% | 5.9% | 9.5% | 9.1% |
Interest income | 494.0K | 440.0K | 94.0K | 79.0K |
Interest expense | (437.0K) | (825.0K) | (615.0K) | (607.0K) |
Pre tax profit | 15.9M | 17.0M | (4.4M) | 27.9M |
Income tax expense | (4.1M) | (4.5M) | 1.0M | (7.2M) |
Net Income | 11.8M | 12.5M | (3.4M) | 20.8M |