
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 129.9M | 155.5M | 160.0M |
| Cost of goods sold | 15.7M | 26.5M | 25.4M |
| Gross profit | 114.2M | 128.9M | 134.6M |
| Gross profit margin, % | 87.9% | 82.9% | 84.1% |
| Operating expense total | 100.7M | 112.4M | 115.4M |
| Depreciation and amortization | 5.0M | 11.6M | 12.5M |
| EBITDA | 13.1M | 15.6M | 19.4M |
| EBITDA margin, % | 10.1% | 10.1% | 12.1% |
| EBIT | 12.2M | 4.7M | 6.8M |
| EBIT margin, % | 9.4% | 3.0% | 4.3% |
| Interest income | 261.0K | ||
| Interest expense | 886.0K | 1.1M | 868.0K |
| Pre tax profit | 11.6M | 3.7M | 6.0M |
| Income tax expense | 2.1M | 1.0M | 1.7M |
| Net Income | 9.5M | 2.7M | 4.4M |