
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 15.5M | 18.4M | 18.0M |
| Cost of goods sold | 6.3M | 8.5M | 8.2M |
| Gross profit | 9.1M | 9.9M | 9.7M |
| Gross profit margin, % | 59.1% | 53.7% | 54.1% |
| General and administrative expense | 5.3M | 5.5M | 5.8M |
| Operating expense total | 8.7M | 8.1M | 8.9M |
| Depreciation and amortization | 764.4K | 203.7K | 177.5K |
| Investment income | 6.2K | 7.9K | 6.3K |
| Interest income | 3.3K | 3.2K | 63.4 |
| Interest expense | 476.3K | 413.8K | 369.6K |
| Pre tax profit | 1.3M | 1.3M | 206.3K |
| Income tax expense | 35.4K | (431.5K) | 117.4K |
| Net Income | 1.2M | 1.7M | 68.1K |