
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 196.8M | 382.0M | 357.3M |
| Cost of goods sold | 55.7M | 117.9M | 123.0M |
| Gross profit | 150.0M | 275.9M | 243.2M |
| Gross profit margin, % | 76.2% | 72.2% | 68.1% |
| Operating expense total | 131.8M | 243.5M | 216.7M |
| Depreciation and amortization | 10.1M | 37.3M | 32.5M |
| EBITDA | 18.2M | 32.4M | 26.5M |
| EBITDA margin, % | 9.3% | 8.5% | 7.4% |
| EBIT | (3.9M) | (4.9M) | (6.0M) |
| EBIT margin, % | -2.0% | -1.3% | -1.7% |
| Interest income | 766.0K | 89.0K | |
| Interest expense | 910.0K | 4.6M | 4.4M |
| Pre tax profit | (653.0K) | (9.5M) | (11.7M) |
| Income tax expense | (768.0K) | (3.1M) | (5.9M) |
| Net Income | 115.0K | (6.4M) | (5.8M) |