
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 10.4M | 11.6M | 11.4M |
| Revenue growth, % | -6.0% | 11.1% | -1.3% |
| Cost of goods sold | 3.3M | 3.9M | 3.3M |
| Gross profit | 7.1M | 7.7M | 8.1M |
| Gross profit margin, % | 68.6% | 66.7% | 71.3% |
| General and administrative expense | 2.5M | 2.7M | 2.7M |
| Operating expense total | 7.7M | 8.0M | 8.0M |
| Depreciation and amortization | 853.4K | 874.3K | 886.5K |
| EBIT | (449.6K) | (79.7K) | 257.8K |
| EBIT margin, % | -4.3% | -0.7% | 2.3% |
| Interest income | 2.0K | 8.0 | |
| Interest expense | 57.8K | 45.9K | 37.9K |
| Pre tax profit | (516.1K) | (147.7K) | 207.6K |
| Income tax expense | (5.6K) | (5.6K) | |
| Net Income | (516.1K) | (142.1K) | 213.2K |