Revenue
FY, 2020
EUR | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 29.4M | 29.8M | 14.6M |
Cost of goods sold | 27.4M | 27.8M | 13.2M |
Gross profit | 2.0M | 2.1M | 1.4M |
Gross profit margin, % | 6.8% | 7.0% | 9.7% |
General and administrative expense | 1.6M | 1.9M | 1.4M |
Operating expense total | 1.9M | 2.1M | 1.5M |
Depreciation and amortization | 129.3K | 131.4K | 112.1K |
EBIT | 225.8K | 194.0K | (18.7K) |
EBIT margin, % | 0.8% | 0.6% | -0.1% |
Interest expense | 4.9K | 15.3K | 10.6K |
Pre tax profit | 273.0K | 196.2K | (113.2K) |
Income tax expense | 69.1K | 83.1K | |
Net Income | 203.2K | 207.8K | (113.8K) |