
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 113.6M | 135.2M | 110.3M |
| Cost of goods sold | 83.6M | 90.6M | 76.4M |
| Gross profit | 32.9M | 46.7M | 66.2M |
| Gross profit margin, % | 29.0% | 34.6% | 60.0% |
| Operating expense total | 25.2M | 48.0M | 31.3M |
| Depreciation and amortization | 9.1M | 11.8M | 10.2M |
| EBITDA | 4.7M | (1.1M) | 34.9M |
| EBITDA margin, % | 4.2% | -0.8% | 31.6% |
| EBIT | (4.3M) | (7.5M) | 24.7M |
| EBIT margin, % | -3.8% | -5.6% | 22.4% |
| Interest income | 752.0K | 3.0M | 181.0K |
| Interest expense | 1.3M | 1.7M | 1.2M |
| Pre tax profit | (5.4M) | (6.7M) | 22.4M |
| Income tax expense | 529.0K | 7.2M | 6.3M |
| Net Income | (5.9M) | (13.9M) | 16.2M |