
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.2M | 1.8M | 1.8M |
| Revenue growth, % | 51.4% | 3.1% | |
| Cost of goods sold | 981.4K | 1.4M | 1.5M |
| Gross profit | 198.0K | 419.7K | 320.5K |
| Gross profit margin, % | 16.8% | 23.5% | 17.4% |
| General and administrative expense | 138.7K | 147.3K | 158.5K |
| Operating expense total | 273.5K | 281.7K | 291.7K |
| Depreciation and amortization | 35.4K | 35.0K | 36.4K |
| EBIT | (49.9K) | 144.8K | 30.3K |
| EBIT margin, % | -4.2% | 8.1% | 1.6% |
| Interest expense | 3.8K | 2.5K | 2.3K |
| Pre tax profit | (53.7K) | 142.3K | 28.0K |
| Income tax expense | 36.3K | 7.0K | |
| Net Income | (53.7K) | 106.0K | 21.0K |