
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 11.1M | 10.7M | 9.4M |
| Cost of goods sold | 836.0K | 580.0K | 989.0K |
| Gross profit | 10.5M | 10.3M | 8.8M |
| Gross profit margin, % | 94.7% | 96.8% | 93.8% |
| Operating expense total | 11.8M | 11.6M | 10.7M |
| Depreciation and amortization | 423.0K | 489.0K | 513.0K |
| EBITDA | (1.2M) | (1.2M) | (1.9M) |
| EBITDA margin, % | -11.2% | -11.7% | -20.3% |
| EBIT | (1.7M) | (1.7M) | (2.4M) |
| EBIT margin, % | -15.0% | -16.2% | -25.8% |
| Interest expense | 82.0K | 144.0K | 159.0K |
| Pre tax profit | (1.8M) | (1.9M) | (2.6M) |
| Income tax expense | (5.0K) | (15.0K) | (6.0K) |
| Net Income | (1.8M) | (1.9M) | (2.6M) |