
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 5.6M | 7.2M | 8.1M |
| Revenue growth, % | 11.0% | 27.1% | 13.5% |
| Cost of goods sold | 4.1M | 5.3M | 6.1M |
| Gross profit | 1.5M | 1.9M | 2.1M |
| Gross profit margin, % | 27.3% | 25.9% | 25.4% |
| General and administrative expense | 788.3K | 879.1K | 1.0M |
| Operating expense total | 1.5M | 1.6M | 1.9M |
| Depreciation and amortization | 185.1K | 203.7K | 350.3K |
| EBIT | 124.0K | 311.2K | 251.0K |
| EBIT margin, % | 2.2% | 4.3% | 3.1% |
| Interest income | 1.6K | 3.4K | 6.3K |
| Interest expense | 2.4K | 4.3K | 10.2K |
| Pre tax profit | 123.2K | 310.3K | 247.1K |
| Income tax expense | 30.7K | 76.8K | 61.8K |
| Net Income | 92.4K | 233.5K | 185.3K |