EUR 7.4
(3.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.38 Million | 13.5 Million | 13.25 Million | 15.23 Million | 16.4 Million | 14.57 Million |
Cost of Revenue | 3.71 Million | 385.65 Thousand | 352.38 Thousand | 380.68 Thousand | 380.24 Thousand | 637.51 Thousand |
Gross Profit | 12.66 Million | 13.11 Million | 12.9 Million | 14.85 Million | 16.02 Million | 13.93 Million |
Operating Expenses | 9.24 Million | 9.56 Million | 8.44 Million | 7.97 Million | 8.98 Million | 7.83 Million |
Selling, General and Administrative Expenses | 9.24 Million | 1.43 Million | 966.8 Thousand | 1 Million | 1.33 Million | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.38 Million | -2.53 Million | -2.7 Million | -3.02 Million | -2.41 Million |
Cost and Expenses | 12.96 Million | 9.94 Million | 8.8 Million | 8.35 Million | 9.36 Million | 8.46 Million |
Operating Income | 3.41 Million | 1.86 Million | 1.95 Million | 4.38 Million | 4.37 Million | 4.11 Million |
Interest Expense | 44.54 Thousand | 33.7 Thousand | 34 Thousand | 30.55 Thousand | 27.15 Thousand | 1376.00 |
Income Tax Expense | 429.65 Thousand | 572.79 Thousand | 331.44 Thousand | 1.08 Million | 1.22 Million | 1.03 Million |
Earnings before Tax | 2.04 Million | 2.78 Million | 1.99 Million | 4.43 Million | 4.2 Million | 4.11 Million |
Net Income | 4.28 Million | 4.96 Million | 1.66 Million | 3.36 Million | 2.98 Million | 3.08 Million |
Earnings Per Share Basic | 0.12 | 0.36 | 0.12 | 0.24 | 0.21 | 0.22 |
Earnings Per Share Diluted | 0.31 | 0.36 | 0.12 | 0.24 | 0.21 | 0.22 |
Weighted Average Shares Outstanding | 37.04 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.77 | 0.97 | 0.97 | 0.98 | 0.98 | 0.96 |
EBIT Margin | 0.12 | 0.21 | 0.20 | 0.33 | 0.31 | 0.32 |
Profit Margin | 0.26 | 0.37 | 0.13 | 0.22 | 0.18 | 0.21 |
EBITDA | 1.99 Million | 2.86 Million | 2.67 Million | 5.09 Million | 5.06 Million | 4.66 Million |
Earnings Before Tax Margin | 0.21 | 0.14 | 0.15 | 0.29 | 0.27 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.51 Million | 3.51 Million | 4.12 Million | 16.38 Million | 4.12 Million | 8.13 Million |
Cost of Revenue | 878.15 Thousand | 878.15 Thousand | 978.35 Thousand | 462.88 Thousand | 978.35 Thousand | 879.81 Thousand |
Gross Profit | 2.63 Million | 2.63 Million | 3.14 Million | 15.91 Million | 3.14 Million | 7.25 Million |
Operating Expenses | 2.26 Million | 2.26 Million | 1.5 Million | 14.38 Million | 2.43 Million | 3.22 Million |
Selling, General and Administrative Expenses | 2.26 Million | 2.26 Million | 1.5 Million | - | 1.5 Million | 217.69 Thousand |
Research and Development Expenses | - | - | 459.78 Thousand | - | - | 298.47 Thousand |
Other Expenses | - | - | 0.22 | -14.38 Million | - | 0.02 |
Cost and Expenses | 3.13 Million | 3.13 Million | 2.47 Million | 14.96 Million | 3.41 Million | 128.94 Thousand |
Operating Income | 376.48 Thousand | 376.48 Thousand | 1.64 Million | 1.41 Million | 1.46 Million | 1.73 Million |
Interest Expense | - | - | 27.75 Thousand | 44.54 Thousand | - | 16.79 Thousand |
Income Tax Expense | 101.78 Thousand | 101.78 Thousand | 224.39 Thousand | 429.65 Thousand | 224.39 Thousand | 0.12 |
Earnings before Tax | 482.84 Thousand | 482.84 Thousand | 926.95 Thousand | 2.04 Million | 926.95 Thousand | 0.12 |
Net Income | 1.13 Million | 1.13 Million | 1.27 Million | 4.28 Million | 702.56 Thousand | 14 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.09 | - | 0.05 | 1.00 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.09 | - | 0.05 | 283.68 Thousand |
Weighted Average Shares Outstanding | 41.63 Million | 41.63 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.75 | 0.75 | 0.76 | 0.97 | 0.76 | 0.89 |
EBIT Margin | 0.08 | 0.08 | 0.38 | - | 0.38 | -0.00 |
Profit Margin | 0.32 | 0.32 | 0.31 | 0.26 | 0.17 | 1.72 |
EBITDA | 283.09 Thousand | 283.09 Thousand | 1.55 Million | - | 1.55 Million | -19.12 Thousand |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.40 | 0.09 | 0.35 | 0.21 |
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