
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 11.1M | 12.3M | 2.5M |
| Cost of goods sold | 4.8M | 5.6M | 2.4M |
| Gross profit | 6.4M | 6.9M | 170.0K |
| Gross profit margin, % | 57.6% | 55.8% | 6.9% |
| Operating expense total | 1.1M | 1.3M | 909.0K |
| Depreciation and amortization | 862.0K | 917.0K | 999.0K |
| EBITDA | 5.2M | 5.6M | (739.0K) |
| EBITDA margin, % | 47.3% | 45.4% | -30.0% |
| EBIT | 4.4M | 4.7M | (1.7M) |
| EBIT margin, % | 39.4% | 37.9% | -70.7% |
| Interest income | 22.0K | 36.0K | 12.0K |
| Interest expense | 56.0K | 107.0K | 32.0K |
| Pre tax profit | 4.3M | 4.6M | (1.8M) |
| Income tax expense | 1.3M | 1.2M | (83.0K) |
| Net Income | 3.0M | 3.4M | (1.7M) |