
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 3.7M | 3.3M | 2.9M |
| Cost of goods sold | 2.0M | 1.9M | 1.8M |
| Gross profit | 1.6M | 1.4M | 1.2M |
| Gross profit margin, % | 44.0% | 41.6% | 39.4% |
| General and administrative expense | 1.1M | 908.8K | 784.7K |
| Operating expense total | 1.6M | 1.4M | 1.2M |
| Depreciation and amortization | 18.5K | 23.1K | 35.1K |
| EBIT | 34.7K | 27.7K | 37.3K |
| EBIT margin, % | 1.0% | 0.8% | 1.3% |
| Interest income | 1.3K | 3.3K | |
| Interest expense | 20.0K | 17.6K | 27.7K |
| Pre tax profit | 15.9K | 10.1K | 12.9K |
| Income tax expense | 4.1K | 3.1K | 3.9K |
| Net Income | 11.9K | 7.0K | 9.0K |