
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.5M | 5.0M | 4.3M |
| Revenue growth, % | 4.0% | 10.9% | -12.9% |
| Cost of goods sold | 1.2M | 1.1M | 1.2M |
| Gross profit | 3.3M | 3.8M | 3.1M |
| Gross profit margin, % | 73.5% | 77.1% | 72.7% |
| General and administrative expense | 2.6M | 2.6M | 2.1M |
| Operating expense total | 6.0M | 5.5M | 4.8M |
| Depreciation and amortization | 1.6M | 1.5M | 1.4M |
| EBIT | (2.1M) | (1.2M) | (1.4M) |
| EBIT margin, % | -46.5% | -24.3% | -32.1% |
| Interest income | 30.2K | 50.0 | 63.0 |
| Interest expense | 897.3K | 108.8K | 82.9K |
| Pre tax profit | (2.9M) | (1.3M) | (1.5M) |
| Income tax expense | 4.4K | 4.4K | 4.4K |
| Net Income | (2.9M) | (1.3M) | (1.5M) |