
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 6.5M | 12.6M | 12.8M |
| Cost of goods sold | 5.9M | 10.0M | 10.9M |
| Gross profit | 740.0K | 2.7M | 2.3M |
| Gross profit margin, % | 11.3% | 21.2% | 18.0% |
| Operating expense total | 248.0K | 553.0K | 430.0K |
| Depreciation and amortization | 114.0K | 634.0K | 986.0K |
| EBITDA | 492.0K | 2.1M | 1.9M |
| EBITDA margin, % | 7.5% | 16.8% | 14.7% |
| EBIT | 349.0K | 1.5M | 893.0K |
| EBIT margin, % | 5.3% | 11.8% | 7.0% |
| Interest income | 7.0K | 10.0K | |
| Interest expense | 11.0K | 17.0K | 25.0K |
| Pre tax profit | 345.0K | 1.5M | 454.0K |
| Income tax expense | 141.0K | 557.0K | 237.0K |
| Net Income | 204.0K | 902.0K | 217.0K |