
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.9M | 15.6M | 17.3M |
| Revenue growth, % | 21.0% | 20.9% | 10.7% |
| Cost of goods sold | 7.6M | 8.2M | 8.0M |
| Gross profit | 5.4M | 7.4M | 9.3M |
| Gross profit margin, % | 41.4% | 47.4% | 53.5% |
| General and administrative expense | 3.4M | 4.3M | 5.3M |
| Operating expense total | 5.3M | 6.9M | 8.9M |
| Depreciation and amortization | 378.6K | 601.5K | 1.2M |
| EBIT | 213.0K | 596.0K | 507.5K |
| EBIT margin, % | 1.6% | 3.8% | 2.9% |
| Interest income | 2.7K | 1.2K | 90.0 |
| Interest expense | 96.4K | 124.8K | 131.8K |
| Pre tax profit | 117.7K | 472.9K | 375.8K |
| Income tax expense | 29.5K | 128.4K | 93.2K |
| Net Income | 88.3K | 344.5K | 282.6K |