
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 24.6M | 47.6M | 9.8M |
| Cost of goods sold | 9.9M | 3.9M | |
| Gross profit | 25.3M | 37.8M | 5.9M |
| Gross profit margin, % | 103.0% | 79.4% | 59.9% |
| Operating expense total | 22.8M | 33.6M | 4.6M |
| Depreciation and amortization | 260.0K | 2.2M | 744.0K |
| EBITDA | 2.6M | 4.2M | 1.8M |
| EBITDA margin, % | 10.4% | 8.9% | 18.3% |
| EBIT | 2.3M | 2.1M | 1.1M |
| EBIT margin, % | 9.4% | 4.3% | 10.7% |
| Interest income | 97.0K | 68.0K | 329.0K |
| Interest expense | 195.0K | 602.0K | 329.0K |
| Pre tax profit | 2.2M | 1.3M | 780.0K |
| Income tax expense | 638.0K | 1.3M | 119.0K |
| Net Income | 1.6M | 661.0K |