
Revenue
FY, 2019
| EUR | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 23.8M | 22.2M | 22.6M |
| Revenue growth, % | -6.8% | 1.8% | |
| Cost of goods sold | 20.0M | 18.7M | 19.2M |
| Gross profit | 3.8M | 3.5M | 3.4M |
| Gross profit margin, % | 16.0% | 15.9% | 15.2% |
| General and administrative expense | 3.0M | 3.0M | 3.2M |
| Operating expense total | 3.1M | 3.1M | 3.3M |
| Depreciation and amortization | 85.3K | 109.2K | 160.4K |
| EBIT | 507.3K | 288.3K | 133.8K |
| EBIT margin, % | 2.1% | 1.3% | 0.6% |
| Interest expense | 8.2K | 7.5K | 7.7K |
| Pre tax profit | 913.8K | 641.6K | 440.5K |
| Income tax expense | 264.1K | 223.2K | 171.6K |
| Net Income | 649.7K | 418.4K | 268.9K |