
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 44.3M | 33.9M | 32.7M | 36.4M |
| Cost of goods sold | 10.1M | 6.8M | ||
| Gross profit | 35.4M | 28.1M | 33.5M | 37.1M |
| Gross profit margin, % | 79.9% | 82.9% | 102.6% | 102.1% |
| Operating expense total | 22.1M | 16.7M | 21.2M | 24.7M |
| Depreciation and amortization | 481.0K | 1.4M | 1.5M | 1.4M |
| EBITDA | 13.3M | 11.4M | 12.4M | 12.4M |
| EBITDA margin, % | 30.1% | 33.6% | 37.8% | 34.2% |
| EBIT | 12.7M | 9.8M | 10.6M | 10.6M |
| EBIT margin, % | 28.6% | 28.8% | 32.5% | 29.2% |
| Interest income | 399.0K | |||
| Interest expense | 148.0K | 88.0K | 68.0K | 57.0K |
| Pre tax profit | 12.9M | 9.7M | 10.6M | 10.6M |
| Income tax expense | 3.7M | 2.6M | 2.5M | 2.6M |
| Net Income | 9.3M | 7.1M | 8.0M | 7.9M |