
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 85.8M | 84.3M | 81.9M |
| Cost of goods sold | 76.4M | 75.3M | 73.4M |
| Gross profit | 9.9M | 9.1M | 10.7M |
| Gross profit margin, % | 11.5% | 10.8% | 13.1% |
| Operating expense total | 10.0M | 10.8M | 11.0M |
| Depreciation and amortization | 1.6M | 841.0K | 689.0K |
| EBITDA | (122.0K) | (1.7M) | (295.0K) |
| EBITDA margin, % | -0.1% | -2.0% | -0.4% |
| EBIT | (1.7M) | (2.6M) | (984.0K) |
| EBIT margin, % | -2.0% | -3.0% | -1.2% |
| Interest income | 774.0K | ||
| Interest expense | 6.0K | 9.0K | 1.5M |
| Pre tax profit | (1.9M) | (2.7M) | (1.7M) |
| Income tax expense | (38.0K) | (48.0K) | (106.0K) |
| Net Income | (1.8M) | (2.7M) | (1.6M) |