EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 40.2M | 34.5M | 34.1M | 37.9M |
Cost of goods sold | (11.3M) | |||
Gross profit | 40.2M | 34.5M | 34.6M | 27.0M |
Gross profit margin, % | 100.0% | 100.0% | 101.4% | 71.3% |
Operating expense total | (36.8M) | (30.7M) | (30.2M) | (22.7M) |
Depreciation and amortization | (964.0K) | (1.0M) | (1.5M) | (1.8M) |
EBITDA | 3.4M | 3.8M | 4.2M | 4.1M |
EBITDA margin, % | 8.5% | 11.0% | 12.3% | 10.7% |
EBIT | 2.5M | 2.8M | 2.7M | 2.3M |
EBIT margin, % | 6.2% | 8.1% | 7.9% | 6.0% |
Interest income | 164.0K | 191.0K | 149.0K | 139.0K |
Interest expense | (62.0K) | (54.0K) | ||
Pre tax profit | 2.6M | 3.0M | 2.8M | 2.4M |
Income tax expense | (908.0K) | (1.0M) | (1.0M) | (951.0K) |
Net Income | 1.7M | 2.0M | 1.8M | 1.4M |