
Revenue
Y, 2020
| EUR | Y, 2018 | Y, 2019 | Y, 2020 |
|---|---|---|---|
| Revenue | 5.7M | 4.6M | 3.8M |
| Cost of goods sold | 2.6M | 2.1M | 2.1M |
| Gross profit | 3.1M | 2.6M | 1.7M |
| Gross profit margin, % | 54.3% | 55.6% | 45.5% |
| General and administrative expense | 1.8M | 1.6M | 1.5M |
| Operating expense total | 3.1M | 2.6M | 2.1M |
| Depreciation and amortization | 12.7K | 13.5K | 12.3K |
| EBIT | 77.1K | 47.3K | (177.1K) |
| EBIT margin, % | 1.4% | 1.0% | -4.7% |
| Interest income | 233.0 | 118.0 | 9.0K |
| Interest expense | 14.8K | 16.7K | 25.7K |
| Pre tax profit | 62.7K | 30.5K | (193.8K) |
| Income tax expense | 15.8K | 9.8K | (48.5K) |
| Net Income | 46.9K | 29.3K | (145.4K) |