
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 85.8M | 85.8M | 74.7M | 88.9M |
| Cost of goods sold | 30.5M | 28.6M | 27.5M | 31.3M |
| Gross profit | 55.8M | 57.2M | 47.4M | 57.5M |
| Gross profit margin, % | 65.0% | 66.7% | 63.6% | 64.7% |
| Operating expense total | 48.8M | 49.4M | 43.0M | 47.6M |
| Depreciation and amortization | 1.8M | 4.2M | 3.4M | 5.4M |
| EBITDA | 7.0M | 7.9M | 4.5M | 12.7M |
| EBITDA margin, % | 8.1% | 9.2% | 6.0% | 14.2% |
| EBIT | 5.0M | 3.7M | 1.1M | 7.3M |
| EBIT margin, % | 5.9% | 4.3% | 1.5% | 8.2% |
| Interest expense | 122.0K | 150.0K | 182.0K | 291.0K |
| Pre tax profit | 4.9M | 3.5M | 901.0K | 7.0M |
| Income tax expense | 1.3M | 1.4M | 823.0K | 1.7M |
| Net Income | 3.6M | 2.1M | 78.0K | 5.3M |