
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 16.6M | 18.4M | 17.4M |
| Cost of goods sold | 11.3M | 11.3M | 10.7M |
| Gross profit | 5.4M | 7.3M | 6.9M |
| Gross profit margin, % | 32.3% | 39.3% | 39.8% |
| Operating expense total | 3.1M | 3.0M | 3.1M |
| Depreciation and amortization | 760.0K | 1.6M | 1.5M |
| EBITDA | 2.2M | 4.5M | 4.2M |
| EBITDA margin, % | 13.5% | 24.5% | 24.1% |
| EBIT | 1.5M | 2.9M | 2.7M |
| EBIT margin, % | 8.9% | 15.9% | 15.4% |
| Interest expense | 431.0K | 340.0K | 355.0K |
| Pre tax profit | 1.1M | 2.6M | 2.3M |
| Income tax expense | 284.0K | 643.0K | 599.0K |
| Net Income | 774.0K | 2.0M | 1.7M |