
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 47.8M | 53.1M | 49.5M |
| Cost of goods sold | 28.9M | 32.5M | 28.8M |
| Gross profit | 19.4M | 21.1M | 21.0M |
| Gross profit margin, % | 40.7% | 39.7% | 42.4% |
| Operating expense total | 18.0M | 18.3M | 17.8M |
| Depreciation and amortization | 1.2M | 1.9M | 2.0M |
| EBITDA | 1.4M | 2.8M | 3.2M |
| EBITDA margin, % | 3.0% | 5.3% | 6.5% |
| EBIT | 683.0K | 890.0K | 1.2M |
| EBIT margin, % | 1.4% | 1.7% | 2.4% |
| Interest income | 12.0K | 8.0K | 8.0K |
| Interest expense | 144.0K | 177.0K | 260.0K |
| Pre tax profit | 551.0K | 721.0K | 940.0K |
| Income tax expense | 110.0K | 225.0K | 204.0K |
| Net Income | 441.0K | 496.0K | 736.0K |