
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.3M | 2.4M | 2.5M |
| Cost of goods sold | 48.0K | 15.0K | 91.0K |
| Gross profit | 1.4M | 2.9M | 2.6M |
| Gross profit margin, % | 101.5% | 121.8% | 102.8% |
| Operating expense total | 1.5M | 1.7M | 2.1M |
| Depreciation and amortization | 1.3M | 1.1M | 805.0K |
| EBITDA | (144.0K) | 1.3M | 500.0K |
| EBITDA margin, % | -10.8% | 52.0% | 20.2% |
| EBIT | (1.5M) | 253.0K | (305.0K) |
| EBIT margin, % | -110.2% | 10.5% | -12.3% |
| Interest income | 1.0K | 8.0K | |
| Interest expense | 228.0K | 157.0K | 96.0K |
| Pre tax profit | (5.6M) | 92.0K | (422.0K) |
| Income tax expense | (6.0K) | (15.0K) | (472.0K) |
| Net Income | (5.6M) | 107.0K | 50.0K |