EUR 0.71
(1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.58 Million | 43.42 Million | 36.83 Million | 23.88 Million | 28.75 Million | 29.03 Million |
Cost of Revenue | 35.1 Million | 38.13 Million | 33.06 Million | 22.29 Million | 28.25 Million | 28.32 Million |
Gross Profit | 5.48 Million | 5.28 Million | 3.77 Million | 1.59 Million | 501.32 Thousand | 709.54 Thousand |
Operating Expenses | 4.29 Million | 3.82 Million | 3.32 Million | 2.24 Million | 3.84 Million | 3.87 Million |
Selling, General and Administrative Expenses | 4.4 Million | 3.76 Million | 3.47 Million | 3.3 Million | 3.64 Million | 3.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -57.08 Thousand | 156.43 Thousand | 1.06 Million | -191.39 Thousand | -132.79 Thousand |
Cost and Expenses | 39.19 Million | 41.95 Million | 36.38 Million | 24.53 Million | 32.09 Million | 32.2 Million |
Operating Income | 1.01 Million | 1.46 Million | 449.02 Thousand | -656.49 Thousand | -3.33 Million | -3.16 Million |
Interest Expense | 1.91 Million | 1.22 Million | 1.44 Million | 1.43 Million | 2.24 Million | - |
Income Tax Expense | 1.97 Million | -350.37 Thousand | -970.28 Thousand | -115.33 Thousand | -545.24 Thousand | -1 Million |
Earnings before Tax | 17.65 Million | 369.06 Thousand | -1.37 Million | -2.24 Million | -5.96 Million | -6.42 Million |
Net Income | 15.67 Million | 719.44 Thousand | -404.56 Thousand | -2.12 Million | -5.42 Million | -5.42 Million |
Earnings Per Share Basic | 1.21 | 0.06 | -0.03 | -0.16 | -0.42 | -0.42 |
Earnings Per Share Diluted | 1.21 | 0.06 | -0.03 | -0.16 | -0.42 | -0.42 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.14 | 0.12 | 0.10 | 0.07 | 0.02 | 0.02 |
EBIT Margin | 0.55 | 0.10 | 0.09 | 0.09 | -0.02 | -0.02 |
Profit Margin | 0.39 | 0.02 | -0.01 | -0.09 | -0.19 | -0.19 |
EBITDA | 22.35 Million | 4.45 Million | 2.92 Million | 2 Million | -1.06 Million | -782.9 Thousand |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | -0.03 | -0.12 | -0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.13 Million | 9.83 Million | 40.58 Million | 9.83 Million | 20.91 Million | 10.45 Million |
Cost of Revenue | 16.65 Million | 8.79 Million | 34.9 Million | 8.79 Million | 17.51 Million | 8.75 Million |
Gross Profit | 3.47 Million | 1.04 Million | 5.68 Million | 1.04 Million | 3.39 Million | 1.69 Million |
Operating Expenses | 2.21 Million | 957.15 Thousand | 4.29 Million | 957.15 Thousand | 2.19 Million | 8 Million |
Selling, General and Administrative Expenses | 2.21 Million | 1.1 Million | - | 1.1 Million | 2.19 Million | 1.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -400.46 Thousand | - | - | - |
Cost and Expenses | 18.86 Million | 9.74 Million | 39.19 Million | 9.74 Million | 19.71 Million | 16.76 Million |
Operating Income | 1.26 Million | -104.23 Thousand | 1.39 Million | -104.23 Thousand | 1.2 Million | 612.97 Thousand |
Interest Expense | 831.14 Thousand | 630.84 Thousand | 1.91 Million | - | 1.28 Million | - |
Income Tax Expense | 84.9 Thousand | 6724.00 | 1.97 Million | 6724.00 | 1.96 Million | 983.18 Thousand |
Earnings before Tax | 305.37 Thousand | -229.5 Thousand | 17.65 Million | -229.5 Thousand | 18.11 Million | 9.05 Million |
Net Income | 220.46 Thousand | -236.22 Thousand | 15.67 Million | -236.22 Thousand | 16.14 Million | 8.07 Million |
Earnings Per Share Basic | 0.02 | -0.02 | - | -0.02 | 1.24 | 0.62 |
Earnings Per Share Diluted | 0.02 | -0.02 | - | -0.02 | 1.24 | 0.62 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.17 | 0.11 | 0.14 | 0.11 | 0.16 | 0.16 |
EBIT Margin | 0.13 | 0.06 | - | 0.06 | 0.12 | 0.13 |
Profit Margin | 0.01 | -0.02 | 0.39 | -0.02 | 0.77 | 0.77 |
EBITDA | 2.53 Million | 545.68 Thousand | - | 545.68 Thousand | 2.6 Million | 1.31 Million |
Earnings Before Tax Margin | 0.06 | -0.01 | 0.03 | -0.01 | 0.06 | 0.06 |
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