
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.8M | 7.7M | 8.8M |
| Cost of goods sold | 6.7M | 5.9M | 6.4M |
| Gross profit | 1.1M | 1.8M | 2.5M |
| Gross profit margin, % | 14.2% | 23.4% | 28.0% |
| General and administrative expense | 269.1K | 318.7K | 471.7K |
| Operating expense total | 1.3M | 1.5M | 1.9M |
| Depreciation and amortization | 83.1K | 61.0K | 52.2K |
| EBIT | 709.0K | 290.1K | 467.1K |
| EBIT margin, % | 9.1% | 3.8% | 5.3% |
| Interest income | 505.0 | ||
| Interest expense | 40.4K | 48.7K | 71.2K |
| Pre tax profit | 597.4K | 248.1K | 412.3K |
| Income tax expense | 177.2K | 105.5K | 81.4K |
| Net Income | 418.2K | 243.3K | 330.2K |