
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 66.1M | 69.8M | 79.0M | 86.2M |
| Cost of goods sold | 4.0M | 23.8M | 6.1M | 12.1M |
| Gross profit | 63.3M | 46.9M | 74.4M | 74.8M |
| Gross profit margin, % | 95.8% | 67.2% | 94.2% | 86.9% |
| Operating expense total | 53.5M | 35.9M | 59.2M | 58.0M |
| Depreciation and amortization | 829.0K | 1.0M | 4.9M | 4.7M |
| EBITDA | 9.9M | 11.0M | 15.1M | 16.4M |
| EBITDA margin, % | 14.9% | 15.8% | 19.2% | 19.1% |
| EBIT | 8.3M | 9.9M | 9.8M | 11.8M |
| EBIT margin, % | 12.5% | 14.1% | 12.4% | 13.7% |
| Interest income | 242.0K | 28.0K | 27.0K | 134.0K |
| Interest expense | 1.2M | 1.1M | 1.4M | 1.3M |
| Pre tax profit | 7.3M | 8.3M | 8.5M | 10.2M |
| Income tax expense | 2.4M | 2.7M | 2.7M | 2.7M |
| Net Income | 5.0M | 5.7M | 5.9M | 7.5M |