
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 101.3M | 109.0M | 119.4M |
| Cost of goods sold | 87.7M | 93.4M | 100.5M |
| Gross profit | 13.6M | 15.6M | 18.8M |
| Gross profit margin, % | 13.4% | 14.3% | 15.8% |
| General and administrative expense | 9.4M | 10.8M | 11.8M |
| Operating expense total | 13.7M | 14.9M | 16.3M |
| Depreciation and amortization | 453.4K | 498.8K | 557.3K |
| EBIT | (21.2K) | 829.7K | 2.6M |
| EBIT margin, % | 0.0% | 0.8% | 2.2% |
| Interest income | 430.1 | 3.3K | 3.5K |
| Interest expense | 53.4K | 47.5K | 64.5K |
| Pre tax profit | (74.2K) | 785.5K | 2.5M |
| Income tax expense | 56.4K | 137.8K | 519.3K |
| Net Income | (130.6K) | 647.7K | 2.0M |