
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 46.8M | 43.5M | 64.5M |
| Cost of goods sold | 20.8M | 19.6M | 31.8M |
| Gross profit | 29.0M | 24.2M | 33.2M |
| Gross profit margin, % | 62.1% | 55.7% | 51.5% |
| Operating expense total | 17.8M | 17.4M | 20.3M |
| Depreciation and amortization | 2.0M | 2.0M | 2.0M |
| EBITDA | 11.2M | 6.9M | 12.9M |
| EBITDA margin, % | 24.0% | 15.8% | 20.0% |
| EBIT | 9.3M | 4.9M | 10.9M |
| EBIT margin, % | 19.8% | 11.3% | 17.0% |
| Interest income | 1.0K | ||
| Interest expense | 394.0K | 279.0K | 279.0K |
| Pre tax profit | 8.9M | 4.6M | 10.7M |
| Income tax expense | 5.6M | 1.3M | 2.8M |
| Net Income | 3.3M | 3.4M | 7.8M |