EUR 0.52
(3.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.27 Million | 18.55 Million | 18.01 Million | 16.43 Million | 15 Million | 16.15 Million |
Cost of Revenue | 16.79 Million | 15 Million | 14.82 Million | 13.47 Million | 12.6 Million | 13.34 Million |
Gross Profit | 3.47 Million | 3.55 Million | 3.18 Million | 2.96 Million | 2.4 Million | 2.8 Million |
Operating Expenses | 3.33 Million | 3.39 Million | 2.72 Million | 2.63 Million | 2.39 Million | 2.78 Million |
Selling, General and Administrative Expenses | 3.43 Million | 3.73 Million | 2.91 Million | 2.72 Million | 2.53 Million | 2.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -108.84 Thousand | -339.15 Thousand | 190.12 Thousand | 92.38 Thousand | 141.77 Thousand | - |
Cost and Expenses | 20.12 Million | 18.39 Million | 17.55 Million | 16.11 Million | 14.99 Million | 16.13 Million |
Operating Income | 147.68 Thousand | 157.22 Thousand | 455.99 Thousand | 329.19 Thousand | 9260.00 | 24.56 Thousand |
Interest Expense | 252.22 Thousand | 253.44 Thousand | 185.97 Thousand | 150.19 Thousand | 204.88 Thousand | 153.49 Thousand |
Income Tax Expense | 32.66 Thousand | 8519.00 | 69.86 Thousand | -15.26 Thousand | -6002.00 | 85.83 Thousand |
Earnings before Tax | 94.43 Thousand | -114.06 Thousand | 276.94 Thousand | 99.1 Thousand | -266.47 Thousand | 71.64 Thousand |
Net Income | 61.77 Thousand | -122.58 Thousand | 207.08 Thousand | 114.36 Thousand | -260.47 Thousand | -14.19 Thousand |
Earnings Per Share Basic | 0.01 | -0.01 | 0.02 | 0.01 | -0.03 | -0.00 |
Earnings Per Share Diluted | 0.01 | -0.01 | 0.02 | 0.01 | -0.03 | -0.00 |
Weighted Average Shares Outstanding | 10.56 Million | 10.14 Million | 9.9 Million | 9.9 Million | 9.9 Million | 9.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.14 Million | 9.9 Million | 9.9 Million | 9.9 Million | 9.9 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.18 | 0.16 | 0.17 |
EBIT Margin | 0.04 | 0.02 | 0.06 | 0.05 | 0.04 | 0.02 |
Profit Margin | 0.00 | -0.01 | 0.01 | 0.01 | -0.02 | -0.00 |
EBITDA | 750.16 Thousand | 313.82 Thousand | 1.08 Million | 808.66 Thousand | 477.68 Thousand | 450.94 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.00 | 0.00 |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.92 Million | 4.92 Million | 18.55 Million | 9.73 Million | 4.86 Million | 8.82 Million |
Cost of Revenue | 4.06 Million | 4.06 Million | 15.38 Million | 7.85 Million | 3.92 Million | 7.14 Million |
Gross Profit | 862.65 Thousand | 862.65 Thousand | 3.16 Million | 1.87 Million | 938.61 Thousand | 1.67 Million |
Operating Expenses | 896.46 Thousand | 896.46 Thousand | 3.16 Million | 2 Million | 976.14 Thousand | 1.73 Million |
Selling, General and Administrative Expenses | 931.65 Thousand | 931.65 Thousand | - | 2 Million | 1 Million | 1.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35.19 Thousand | - | 186.78 Thousand | - | - | - |
Cost and Expenses | 4.96 Million | 4.96 Million | 18.55 Million | 9.85 Million | 4.9 Million | 8.87 Million |
Operating Income | -33.81 Thousand | -33.81 Thousand | 4850.00 | -124.83 Thousand | -85.75 Thousand | -57.09 Thousand |
Interest Expense | 200.85 Thousand | - | 253.44 Thousand | 184.45 Thousand | - | 86.83 Thousand |
Income Tax Expense | 9745.00 | 9745.00 | 8519.00 | 6597.00 | 3299.00 | 1922.00 |
Earnings before Tax | -134.24 Thousand | -134.24 Thousand | -114.06 Thousand | -217.95 Thousand | -108.97 Thousand | 103.89 Thousand |
Net Income | -143.98 Thousand | -143.98 Thousand | -122.58 Thousand | -224.55 Thousand | -112.27 Thousand | 101.97 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | - | -0.02 | -0.01 | 0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.02 | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 10.47 Million | 10.29 Million | 10.14 Million | 10.11 Million | 10.3 Million | 9.98 Million |
Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.29 Million | 10.14 Million | 10.11 Million | 10.3 Million | 9.98 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | -0.00 | 0.03 |
Profit Margin | -0.03 | -0.03 | -0.01 | -0.02 | -0.02 | 0.01 |
EBITDA | 70.1 Thousand | 70.1 Thousand | - | 226.04 Thousand | -1864.00 | 257.99 Thousand |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.00 | -0.01 | -0.02 | -0.01 |
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