
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.3M | 4.1M | 3.8M |
| Revenue growth, % | -3.2% | -8.5% | |
| Cost of goods sold | 3.0M | 2.8M | 2.5M |
| Gross profit | 1.3M | 1.3M | 1.3M |
| Gross profit margin, % | 30.0% | 31.6% | 34.0% |
| General and administrative expense | 733.7K | 812.5K | 861.9K |
| Operating expense total | 1.3M | 1.3M | 1.2M |
| Depreciation and amortization | 348.2K | 277.3K | 142.5K |
| EBIT | 5.9K | 47.9K | 63.3K |
| EBIT margin, % | 0.1% | 1.2% | 1.7% |
| Interest income | 11.4K | 12.8K | 10.8K |
| Interest expense | 18.1K | 12.2K | 6.0K |
| Pre tax profit | (908.0) | 47.6K | 66.8K |
| Income tax expense | (1.2K) | 10.3K | 9.3K |
| Net Income | 248.0 | 37.3K | 57.6K |