
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 9.3M | 7.5M | 6.0M |
| Cost of goods sold | 6.2M | 4.4M | 3.7M |
| Gross profit | 3.1M | 3.0M | 2.3M |
| Gross profit margin, % | 33.7% | 40.7% | 38.8% |
| General and administrative expense | 1.6M | 1.6M | 1.5M |
| Operating expense total | 2.8M | 2.9M | 2.4M |
| Depreciation and amortization | 43.3K | 44.4K | 44.3K |
| EBIT | 1.2M | 445.9K | 252.9K |
| EBIT margin, % | 12.6% | 6.0% | 4.2% |
| Investment income | 5.9K | ||
| Interest income | 93.0 | ||
| Interest expense | 42.8K | 33.5K | 34.4K |
| Pre tax profit | 1.1M | 412.5K | 224.3K |
| Income tax expense | 345.5K | 71.0K | 56.6K |
| Net Income | 789.0K | 265.9K | 174.1K |