
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 13.6M | 14.1M | 12.9M |
| Cost of goods sold | 1.4M | 1.3M | 521.0K |
| Gross profit | 12.4M | 12.9M | 12.6M |
| Gross profit margin, % | 90.9% | 91.3% | 97.7% |
| Operating expense total | 11.4M | 11.6M | 12.5M |
| Depreciation and amortization | 688.0K | 789.0K | 806.0K |
| EBITDA | 987.0K | 1.2M | 323.0K |
| EBITDA margin, % | 7.2% | 8.8% | 2.5% |
| EBIT | 199.0K | 168.0K | (790.0K) |
| EBIT margin, % | 1.5% | 1.2% | -6.1% |
| Interest income | 1.0K | ||
| Interest expense | 11.0K | 12.0K | 4.0K |
| Pre tax profit | 184.0K | 121.0K | (832.0K) |
| Income tax expense | (13.0K) | (48.0K) | (224.0K) |
| Net Income | 197.0K | 169.0K | (608.0K) |