
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 17.8M | 17.6M | 14.6M |
| Cost of goods sold | 14.6M | 13.9M | 11.5M |
| Gross profit | 3.2M | 3.8M | 3.0M |
| Gross profit margin, % | 17.9% | 21.5% | 20.9% |
| General and administrative expense | 2.1M | 2.5M | 2.0M |
| Operating expense total | 2.9M | 3.4M | 2.8M |
| Depreciation and amortization | 101.7K | 112.3K | 122.5K |
| EBIT | 255.2K | 402.4K | 276.2K |
| EBIT margin, % | 1.4% | 2.3% | 1.9% |
| Interest expense | 33.9K | 49.0K | 44.5K |
| Pre tax profit | 222.0K | 354.3K | 233.1K |
| Income tax expense | 55.7K | 88.6K | 59.7K |
| Net Income | 166.3K | 265.7K | 173.5K |