
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 99.3M | 95.7M | 97.0M |
| Cost of goods sold | 69.4M | 66.6M | 70.4M |
| Gross profit | 33.1M | 32.5M | 31.5M |
| Gross profit margin, % | 33.3% | 34.0% | 32.4% |
| Operating expense total | 7.6M | 24.7M | 11.6M |
| Depreciation and amortization | 7.7M | 7.7M | 7.4M |
| EBITDA | 25.4M | 7.8M | 15.6M |
| EBITDA margin, % | 25.6% | 8.2% | 16.0% |
| EBIT | 17.7M | 136.0K | 8.2M |
| EBIT margin, % | 17.8% | 0.1% | 8.4% |
| Interest income | 69.0K | 99.0K | 50.0K |
| Interest expense | 4.3M | 9.1M | 3.4M |
| Pre tax profit | 19.7M | (8.9M) | 3.7M |
| Income tax expense | 8.0M | 1.9M | 4.6M |
| Net Income | 11.7M | (10.8M) | (898.0K) |