EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 148.7M | 155.9M | 126.2M | 139.8M |
Cost of goods sold | (848.0K) | (31.5M) | 139.0K | |
Gross profit | 147.9M | 124.6M | 130.7M | 141.7M |
Gross profit margin, % | 99.4% | 79.9% | 103.6% | 101.4% |
Operating expense total | (140.5M) | (109.7M) | (117.6M) | (127.7M) |
Depreciation and amortization | (2.9M) | (4.7M) | (4.4M) | (3.5M) |
EBITDA | 7.3M | 14.8M | 13.1M | 13.9M |
EBITDA margin, % | 4.9% | 9.5% | 10.4% | 10.0% |
EBIT | 6.5M | 9.2M | 12.0M | 10.4M |
EBIT margin, % | 4.4% | 5.9% | 9.5% | 7.4% |
Interest income | 944.0K | 8.8M | 108.0K | 11.0K |
Interest expense | (1.5M) | (1.4M) | (1.6M) | (854.0K) |
Pre tax profit | 6.1M | 16.1M | 10.2M | 10.3M |
Income tax expense | (1.1M) | 9.9M | (1.9M) | (293.0K) |
Net Income | 5.0M | 26.0M | 8.3M | 10.0M |