
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 20.8M | 20.8M | 16.6M | 13.9M |
| Cost of goods sold | 7.9M | 9.3M | 8.6M | 5.2M |
| Gross profit | 31.9M | 22.1M | 21.3M | 29.8M |
| Gross profit margin, % | 153.8% | 106.3% | 127.9% | 213.6% |
| Operating expense total | 7.9M | 7.6M | 8.0M | 8.3M |
| Depreciation and amortization | 112.0K | 90.0K | 60.0K | 30.0K |
| EBITDA | 24.4M | 14.7M | 14.5M | 22.3M |
| EBITDA margin, % | 117.5% | 70.6% | 87.3% | 160.0% |
| EBIT | 24.3M | 14.6M | 14.5M | 22.3M |
| EBIT margin, % | 117.0% | 70.1% | 87.0% | 159.8% |
| Interest income | 16.0K | 13.0K | ||
| Interest expense | 2.8M | 2.0M | 2.1M | 1.9M |
| Pre tax profit | 21.5M | 12.6M | 12.4M | 20.5M |
| Income tax expense | 4.6M | 3.6M | 2.1M | 159.0K |
| Net Income | 16.9M | 9.0M | 10.3M | 20.3M |