Revenue
FY, 2020
EUR | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 15.0M | 16.5M | 15.3M |
Revenue growth, % | -14.0% | 9.7% | -7.0% |
Cost of goods sold | 7.3M | 7.9M | 6.4M |
Gross profit | 7.7M | 8.6M | 9.0M |
Gross profit margin, % | 51.5% | 52.3% | 58.4% |
General and administrative expense | 4.6M | 5.3M | 5.7M |
Operating expense total | 8.0M | 8.4M | 9.1M |
Depreciation and amortization | 1.0M | 1.1M | 1.3M |
EBIT | 1.9M | 2.0M | 1.7M |
EBIT margin, % | 12.9% | 11.8% | 11.2% |
Interest income | 56.3K | 67.4K | 143.6K |
Interest expense | 155.1K | 137.2K | 350.6K |
Pre tax profit | 1.8M | 3.8M | 1.5M |
Income tax expense | 445.7K | 463.5K | 358.5K |
Net Income | 1.4M | 3.3M | 1.2M |