
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.4M | 8.3M | 9.1M |
| Cost of goods sold | 4.1M | 4.6M | 5.2M |
| Gross profit | 3.3M | 3.8M | 4.0M |
| Gross profit margin, % | 44.3% | 45.7% | 44.1% |
| Operating expense total | 2.4M | 2.8M | 3.0M |
| Depreciation and amortization | 498.0K | 627.0K | 661.0K |
| EBITDA | 855.0K | 978.0K | 1.1M |
| EBITDA margin, % | 11.6% | 11.8% | 11.6% |
| EBIT | 295.0K | 284.0K | 346.0K |
| EBIT margin, % | 4.0% | 3.4% | 3.8% |
| Interest income | 19.0K | ||
| Interest expense | 21.0K | 24.0K | 27.0K |
| Pre tax profit | 292.0K | 260.0K | 319.0K |
| Income tax expense | (262.0K) | (247.0K) | (302.0K) |
| Net Income | 554.0K | 507.0K | 621.0K |