
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 206.7M | 219.2M | 214.9M | 246.0M |
| Cost of goods sold | 438.0K | 527.0K | 344.0K | 1.2M |
| Gross profit | 206.3M | 219.2M | 217.4M | 245.9M |
| Gross profit margin, % | 99.8% | 100.0% | 101.2% | 100.0% |
| Operating expense total | 187.5M | 200.8M | 190.8M | 217.2M |
| Depreciation and amortization | 1.9M | 5.9M | 6.3M | 7.4M |
| EBITDA | 18.8M | 18.3M | 26.7M | 28.6M |
| EBITDA margin, % | 9.1% | 8.4% | 12.4% | 11.6% |
| EBIT | 15.7M | 12.4M | 20.4M | 21.3M |
| EBIT margin, % | 7.6% | 5.7% | 9.5% | 8.6% |
| Interest expense | 1.4M | 3.1M | 2.6M | 2.7M |
| Pre tax profit | 14.3M | 9.9M | 17.4M | 17.7M |
| Income tax expense | 3.0M | 2.5M | 3.5M | 5.6M |
| Net Income | 11.3M | 7.3M | 13.9M | 12.2M |