
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 8.2M | 9.7M | 9.7M |
| Revenue growth, % | -3.0% | 19.3% | -0.6% |
| Cost of goods sold | 1.8M | 2.5M | 2.4M |
| Gross profit | 6.4M | 7.3M | 7.3M |
| Gross profit margin, % | 78.4% | 74.6% | 75.1% |
| General and administrative expense | 3.4M | 3.6M | 3.8M |
| Operating expense total | 6.2M | 7.0M | 6.9M |
| Depreciation and amortization | 493.1K | 469.5K | 486.8K |
| EBIT | 305.3K | 394.8K | 655.3K |
| EBIT margin, % | 3.7% | 4.1% | 6.8% |
| Interest income | 1.7K | 797.0 | 11.9K |
| Interest expense | 23.8K | 21.8K | 15.1K |
| Pre tax profit | 282.5K | 372.6K | 652.6K |
| Income tax expense | 57.3K | 93.5K | 163.4K |
| Net Income | 225.2K | 279.1K | 489.2K |