Revenue
FY, 2020
EUR | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 15.9M | 17.6M | 15.3M |
Revenue growth, % | 10.0% | 10.8% | -13.4% |
Cost of goods sold | 6.8M | 8.4M | 6.1M |
Gross profit | 9.1M | 9.2M | 9.2M |
Gross profit margin, % | 57.4% | 52.2% | 60.1% |
General and administrative expense | 5.3M | 4.7M | 4.4M |
Operating expense total | 9.9M | 9.0M | 9.0M |
Depreciation and amortization | 1.1M | 1.1M | 1.0M |
EBIT | (675.1K) | 360.0K | 335.3K |
EBIT margin, % | -4.2% | 2.0% | 2.2% |
Interest income | 8.0K | 22.2K | 15.3K |
Interest expense | 64.4K | 53.1K | 56.7K |
Pre tax profit | (731.6K) | 329.1K | 293.9K |
Income tax expense | (183.2K) | 73.7K | 68.7K |
Net Income | (548.4K) | 255.4K | 225.2K |