Revenue
FY, 2020
EUR | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 18.5M | 19.0M | 16.9M |
Revenue growth, % | 2.6% | -10.9% | |
Cost of goods sold | 14.7M | 15.2M | 12.9M |
Gross profit | 3.8M | 3.7M | 4.0M |
Gross profit margin, % | 20.4% | 19.7% | 23.8% |
General and administrative expense | 2.4M | 2.5M | 2.9M |
Operating expense total | 4.6M | 4.6M | 5.0M |
Depreciation and amortization | 91.9K | 97.8K | 121.9K |
EBIT | 165.9K | (308.9K) | (395.2K) |
EBIT margin, % | 0.9% | -1.6% | -2.3% |
Interest income | 109.3K | 120.1K | 34.0K |
Interest expense | 86.0K | 86.3K | 38.3K |
Pre tax profit | 196.1K | (254.3K) | (430.8K) |
Income tax expense | 131.2K | (42.6K) | (12.9K) |
Net Income | 64.9K | (211.7K) | (417.9K) |