
Revenue
Y, 2020
| EUR | Y, 2018 | Y, 2019 | Y, 2020 |
|---|---|---|---|
| Revenue | 7.2M | 8.4M | 14.2M |
| Cost of goods sold | 5.1M | 6.7M | 13.7M |
| Gross profit | 2.0M | 1.7M | 499.9K |
| Gross profit margin, % | 28.6% | 20.1% | 3.5% |
| General and administrative expense | 726.4K | 779.8K | 909.2K |
| Operating expense total | 1.8M | 1.6M | 2.2M |
| Depreciation and amortization | 214.9K | 230.7K | 172.9K |
| EBIT | (154.4K) | 564.5K | (1.9M) |
| EBIT margin, % | -2.2% | 6.7% | -13.5% |
| Interest income | 483.0 | 6.0 | 524.0 |
| Interest expense | 13.3K | 44.5K | 125.5K |
| Pre tax profit | (167.2K) | 471.8K | (2.1M) |
| Income tax expense | (40.0K) | 103.3K | (511.8K) |
| Net Income | (168.9K) | 368.5K | (1.6M) |