
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.9M | 2.8M | 2.4M |
| Revenue growth, % | 45.2% | -16.0% | |
| Cost of goods sold | 732.3K | 1.1M | 753.8K |
| Gross profit | 1.2M | 1.8M | 1.6M |
| Gross profit margin, % | 62.4% | 62.8% | 68.3% |
| General and administrative expense | 840.2K | 889.8K | 921.8K |
| Operating expense total | 1.3M | 1.4M | 1.4M |
| Depreciation and amortization | 56.5K | 57.8K | 57.3K |
| EBIT | (46.1K) | 347.1K | 623.3K |
| EBIT margin, % | -2.4% | 12.3% | 26.2% |
| Interest income | 5.6K | ||
| Interest expense | 7.9K | 3.7K | |
| Pre tax profit | (54.7K) | 338.1K | 617.9K |
| Income tax expense | (13.7K) | 84.5K | 124.3K |
| Net Income | (41.0K) | 253.6K | 493.6K |