
Revenue
Y, 2020
| EUR | Y, 2018 | Y, 2019 | Y, 2020 |
|---|---|---|---|
| Revenue | 16.6M | 23.7M | 25.5M |
| Cost of goods sold | 9.9M | 15.4M | 17.5M |
| Gross profit | 6.7M | 8.4M | 8.0M |
| Gross profit margin, % | 40.6% | 35.2% | 31.5% |
| General and administrative expense | 4.2M | 4.6M | 4.8M |
| Operating expense total | 7.0M | 7.5M | 7.5M |
| Depreciation and amortization | 187.5K | 193.1K | 223.2K |
| EBIT | (109.6K) | 984.6K | 1.1M |
| EBIT margin, % | -0.7% | 4.1% | 4.1% |
| Interest income | 227.0 | 1.6K | |
| Interest expense | 105.2K | 74.2K | 83.5K |
| Pre tax profit | (217.9K) | 913.3K | 976.9K |
| Income tax expense | 19.6K | 3.1K | |
| Net Income | (217.9K) | 893.8K | 973.8K |