
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 26.1M | 35.2M | 36.9M |
| Cost of goods sold | 3.3M | 4.5M | 5.4M |
| Gross profit | 23.5M | 31.7M | 32.6M |
| Gross profit margin, % | 90.1% | 90.1% | 88.3% |
| Operating expense total | 15.0M | 23.1M | 22.1M |
| Depreciation and amortization | 3.6M | 1.1M | 6.0M |
| EBITDA | 8.5M | 8.6M | 10.5M |
| EBITDA margin, % | 32.6% | 24.5% | 28.5% |
| EBIT | 4.9M | 7.5M | 4.5M |
| EBIT margin, % | 18.6% | 21.4% | 12.2% |
| Interest expense | 1.6M | 3.0M | 3.7M |
| Pre tax profit | 3.3M | 4.5M | 830.0K |
| Income tax expense | 810.0K | (68.0K) | 822.0K |
| Net Income | 2.4M | 4.6M | 8.0K |