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| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 594.3M | 565.3M | 517.0M | 720.8M |
| Cost of goods sold | 238.0K | 250.0K | 174.0K | 202.0K |
| Gross profit | 607.3M | 577.9M | 525.5M | 736.2M |
| Gross profit margin, % | 102.2% | 102.2% | 101.6% | 102.1% |
| Operating expense total | 585.3M | 554.4M | 510.6M | 712.6M |
| Depreciation and amortization | 966.0K | 4.9M | 5.0M | 6.2M |
| EBITDA | 22.0M | 23.5M | 14.9M | 23.5M |
| EBITDA margin, % | 3.7% | 4.2% | 2.9% | 3.3% |
| EBIT | 18.9M | 15.6M | 9.9M | 17.4M |
| EBIT margin, % | 3.2% | 2.8% | 1.9% | 2.4% |
| Interest income | 104.0K | 43.0K | 235.0K | 40.0K |
| Interest expense | 632.0K | 737.0K | 536.0K | 719.0K |
| Pre tax profit | 18.4M | 14.9M | 8.0M | 14.5M |
| Income tax expense | 6.0M | 4.5M | (15.7M) | 3.8M |
| Net Income | 12.4M | 10.4M | 23.6M | 10.7M |
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