
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 52.1M | 49.6M | 52.8M |
| Cost of goods sold | 33.9M | 36.7M | 41.2M |
| Gross profit | 20.5M | 15.4M | 16.6M |
| Gross profit margin, % | 39.3% | 31.1% | 31.4% |
| Operating expense total | 12.0M | 9.1M | 9.6M |
| Depreciation and amortization | 4.7M | 3.7M | 4.5M |
| EBITDA | 8.5M | 6.3M | 7.0M |
| EBITDA margin, % | 16.3% | 12.7% | 13.3% |
| EBIT | 3.7M | 1.5M | 2.5M |
| EBIT margin, % | 7.2% | 3.0% | 4.8% |
| Interest income | 4.0K | 5.0K | 197.0K |
| Interest expense | 538.0K | 1.0M | 1.4M |
| Pre tax profit | 3.1M | 917.0K | 444.0K |
| Income tax expense | 1.8M | 464.0K | 853.0K |
| Net Income | 1.3M | 453.0K | (409.0K) |