
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 11.5M | 21.1M | 26.1M |
| Cost of goods sold | 8.2M | 10.4M | 12.5M |
| Gross profit | 3.4M | 10.7M | 13.6M |
| Gross profit margin, % | 29.1% | 50.8% | 52.0% |
| General and administrative expense | 3.4M | 5.6M | 7.1M |
| Operating expense total | 4.5M | 6.7M | 8.2M |
| Depreciation and amortization | 1.0M | 1.0M | 1.0M |
| EBIT | (727.5K) | 4.3M | 5.7M |
| EBIT margin, % | -6.3% | 20.5% | 21.8% |
| Interest expense | 23.5K | 23.5K | 21.4K |
| Pre tax profit | (911.3K) | 4.2M | 5.6M |
| Income tax expense | 1.2M | 1.1M | |
| Net Income | (911.3K) | 3.0M | 4.5M |