
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 236.8M | 246.8M | 201.4M |
| Cost of goods sold | 152.6M | 154.7M | 80.7M |
| Gross profit | 85.2M | 93.8M | 122.1M |
| Gross profit margin, % | 36.0% | 38.0% | 60.6% |
| Operating expense total | 74.6M | 76.3M | 106.8M |
| Depreciation and amortization | 4.6M | 7.2M | 11.7M |
| EBITDA | 11.1M | 17.4M | 15.3M |
| EBITDA margin, % | 4.7% | 7.1% | 7.6% |
| EBIT | 5.2M | 9.1M | 1.2M |
| EBIT margin, % | 2.2% | 3.7% | 0.6% |
| Interest income | 137.0K | 205.0K | |
| Interest expense | 1.0M | 1.2M | 995.0K |
| Pre tax profit | 8.0M | 8.2M | (104.0K) |
| Income tax expense | 3.0M | 3.6M | 2.0M |
| Net Income | 5.0M | 4.5M | (2.1M) |