
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 38.5M | 42.7M | 37.2M |
| Cost of goods sold | 23.5M | 26.7M | 22.9M |
| Gross profit | 15.0M | 16.0M | 14.3M |
| Gross profit margin, % | 38.9% | 37.5% | 38.4% |
| General and administrative expense | 8.7M | 8.9M | 9.5M |
| Operating expense total | 13.9M | 14.1M | 14.9M |
| Depreciation and amortization | 454.6K | 423.2K | 377.3K |
| EBITDA | 1.8M | 2.8M | 252.0K |
| EBITDA margin, % | 4.6% | 6.6% | 0.7% |
| Interest income | 3.8K | 2.0K | 4.0K |
| Interest expense | 6.1K | 7.7K | 87.6K |
| Income tax expense | 372.1K | 664.7K | 620.5K |
| Net Income | 916.7K | 1.7M | (914.0K) |