Revenue
FY, 2021
EUR | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 140.7M | 166.8M | 203.3M |
Cost of goods sold | 18.8M | 25.0M | 29.8M |
Gross profit | 121.9M | 141.8M | 173.5M |
Gross profit margin, % | 86.7% | 85.0% | 85.3% |
General and administrative expense | 27.9M | 29.0M | 34.1M |
Operating expense total | 101.1M | 105.9M | 122.1M |
Depreciation and amortization | 41.4M | 43.9M | 47.2M |
EBITDA | 79.7M | 98.6M | |
EBITDA margin, % | 47.8% | 48.5% | |
EBIT | 20.7M | 35.9M | 51.4M |
EBIT margin, % | 14.7% | 21.5% | 25.3% |
Interest income | 116.0K | 79.0K | 51.0K |
Interest expense | 36.7M | 37.6M | 38.8M |
Pre tax profit | (15.8M) | (1.7M) | 12.7M |
Income tax expense | (3.8M) | (7.5M) | 1.7M |
Net Income | (12.0M) | 5.8M | 10.9M |