
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 3.7M | 4.3M | 4.7M |
| Cost of goods sold | 1.8M | 2.3M | 2.3M |
| Gross profit | 1.9M | 2.1M | 2.3M |
| Gross profit margin, % | 50.6% | 47.8% | 50.0% |
| General and administrative expense | 1.6M | 1.6M | 1.6M |
| Operating expense total | 2.6M | 2.7M | 2.7M |
| Depreciation and amortization | 500.9K | 501.0K | 517.0K |
| EBIT | 157.0K | 184.0K | 172.9K |
| EBIT margin, % | 4.2% | 4.2% | 3.7% |
| Interest income | 410.4K | 3.6K | 30.7K |
| Interest expense | 119.8K | 127.3K | 127.6K |
| Pre tax profit | 464.0K | 63.3K | 35.5K |
| Income tax expense | 11.7K | 11.9K | 8.9K |
| Net Income | 452.3K | 51.5K | 26.6K |