
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 23.0M | 27.2M | 26.9M |
| Cost of goods sold | 16.1M | 19.2M | 18.3M |
| Gross profit | 6.9M | 7.9M | 8.6M |
| Gross profit margin, % | 30.0% | 29.2% | 32.1% |
| General and administrative expense | 1.9M | 2.4M | 2.3M |
| Operating expense total | 4.9M | 5.4M | 5.4M |
| Depreciation and amortization | 59.7K | 70.9K | 97.2K |
| EBIT | 2.6M | 3.2M | 3.4M |
| EBIT margin, % | 11.3% | 11.7% | 12.8% |
| Interest income | 9.2K | 4.4K | 1.5K |
| Interest expense | 13.2K | 13.4K | 16.8K |
| Pre tax profit | 2.5M | 3.2M | 3.4M |
| Income tax expense | 819.5K | 973.6K | 928.5K |
| Net Income | 1.7M | 2.2M | 2.4M |