
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 21.5M | 20.2M | 17.4M |
| Cost of goods sold | 9.5M | 8.8M | 9.0M |
| Gross profit | 12.1M | 11.5M | 8.8M |
| Gross profit margin, % | 56.3% | 56.9% | 50.3% |
| Operating expense total | 10.6M | 11.5M | 9.8M |
| Depreciation and amortization | 441.0K | 738.0K | 354.0K |
| EBITDA | 1.5M | (2.0K) | (1.1M) |
| EBITDA margin, % | 7.2% | 0.0% | -6.1% |
| EBIT | 1.2M | (129.0K) | (1.4M) |
| EBIT margin, % | 5.7% | -0.6% | -8.2% |
| Interest income | 31.0K | ||
| Interest expense | 742.0K | 285.0K | 228.0K |
| Pre tax profit | (1.6M) | 245.0K | 147.0K |
| Income tax expense | 64.0K | 488.0K | (114.0K) |
| Net Income | (1.6M) | (243.0K) | 261.0K |