
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 80.2M | 88.6M | 97.4M | 107.7M |
| Cost of goods sold | 44.0M | 46.8M | 47.7M | 54.6M |
| Gross profit | 36.7M | 42.8M | 51.5M | 53.8M |
| Gross profit margin, % | 45.8% | 48.4% | 52.8% | 49.9% |
| Operating expense total | 27.2M | 30.2M | 38.4M | 39.5M |
| Depreciation and amortization | 7.3M | 8.2M | 8.5M | 9.3M |
| EBITDA | 9.5M | 12.6M | 13.0M | 14.2M |
| EBITDA margin, % | 11.8% | 14.3% | 13.4% | 13.2% |
| EBIT | 2.1M | 4.4M | 4.5M | 5.0M |
| EBIT margin, % | 2.7% | 5.0% | 4.6% | 4.6% |
| Interest expense | 3.4M | 3.6M | 3.5M | 3.3M |
| Pre tax profit | (1.3M) | 754.0K | 1.0M | 1.7M |
| Income tax expense | (453.0K) | 934.0K | 174.0K | (716.0K) |
| Net Income | (861.0K) | (180.0K) | 874.0K | 2.4M |