
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 124.3M | 137.2M | 122.2M |
| Cost of goods sold | 45.6M | 47.8M | 44.5M |
| Gross profit | 81.1M | 91.5M | 80.1M |
| Gross profit margin, % | 65.3% | 66.7% | 65.6% |
| Operating expense total | 58.9M | 55.2M | 53.2M |
| Depreciation and amortization | 7.1M | 13.4M | 9.2M |
| EBITDA | 22.3M | 36.3M | 26.9M |
| EBITDA margin, % | 18.0% | 26.5% | 22.0% |
| EBIT | 15.3M | 23.2M | 18.2M |
| EBIT margin, % | 12.3% | 16.9% | 14.9% |
| Interest income | 76.0K | 74.0K | 74.0K |
| Interest expense | 420.0K | 924.0K | 702.0K |
| Pre tax profit | 11.4M | 24.0M | 9.8M |
| Income tax expense | 634.0K | 337.0K | 355.0K |
| Net Income | 10.7M | 23.6M | 9.5M |