EUR 2.96
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.79 Million | 12.55 Million | 11.3 Million | 11.13 Million | 7.25 Million | 6.01 Million |
Cost of Revenue | 16.89 Million | 4.46 Million | 3.97 Million | 3.35 Million | 5.76 Million | 5.05 Million |
Gross Profit | 3.89 Million | 8.08 Million | 7.32 Million | 7.78 Million | 1.48 Million | 958.51 Thousand |
Operating Expenses | 11.61 Million | 6.57 Million | 5.96 Million | 5.86 Million | 564.33 Thousand | 589.43 Thousand |
Selling, General and Administrative Expenses | 1.55 Million | 125.04 Thousand | 112.16 Thousand | 133.04 Thousand | 927.74 Thousand | 595.35 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.05 Million | 20.2 Thousand | 19.94 Thousand | 456.85 Thousand | 363.41 Thousand | 5920.00 |
Cost and Expenses | 18.78 Million | 11.04 Million | 9.93 Million | 9.21 Million | 6.33 Million | 5.64 Million |
Operating Income | 2 Million | 1.7 Million | 1.4 Million | 1.91 Million | 922.93 Thousand | 369.08 Thousand |
Interest Expense | 372.26 Thousand | 379.33 Thousand | 300.85 Thousand | 544.1 Thousand | 491.35 Thousand | 443.32 Thousand |
Income Tax Expense | 884.7 Thousand | 527.11 Thousand | 426.51 Thousand | 316.68 Thousand | 96.39 Thousand | 40.47 Thousand |
Earnings before Tax | 1.43 Million | 1.49 Million | 1.6 Million | 1.54 Million | 326.27 Thousand | -219.14 Thousand |
Net Income | 1.88 Million | 964.16 Thousand | 1.17 Million | 1.22 Million | 428.82 Thousand | -18.11 Thousand |
Earnings Per Share Basic | 0.12 | 0.06 | 0.07 | 0.08 | 0.03 | -0.00 |
Earnings Per Share Diluted | 0.12 | 0.06 | 0.07 | 0.08 | 0.03 | -0.00 |
Weighted Average Shares Outstanding | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Gross Margin | 0.19 | 0.64 | 0.65 | 0.70 | 0.20 | 0.16 |
EBIT Margin | 0.10 | 0.16 | 0.19 | 0.21 | 0.16 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.06 | -0.00 |
EBITDA | 2.07 Million | 1.66 Million | 1.5 Million | 2.07 Million | 1.05 Million | 485.7 Thousand |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.12 | 0.17 | 0.13 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.86 Million | 3.86 Million | 6.1 Million | 20.79 Million | 6.1 Million | 8.58 Million |
Cost of Revenue | 1.17 Million | 1.17 Million | 1.89 Million | 16.89 Million | 1.89 Million | 6.62 Million |
Gross Profit | 2.69 Million | 2.69 Million | 4.21 Million | 3.89 Million | 4.21 Million | 1.95 Million |
Operating Expenses | 2.63 Million | 2.63 Million | 3.87 Million | 2.04 Million | 3.3 Million | 653.85 Thousand |
Selling, General and Administrative Expenses | 465.83 Thousand | 465.83 Thousand | 423.54 Thousand | - | 423.54 Thousand | 519.92 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.17 Million | 2.17 Million | 3.44 Million | -417.3 Thousand | - | -133.93 Thousand |
Cost and Expenses | 3.81 Million | 3.81 Million | 5.76 Million | 18.93 Million | 5.19 Million | 7.28 Million |
Operating Income | 59.53 Thousand | 59.53 Thousand | 339.45 Thousand | 1.85 Million | 295.57 Thousand | 1.3 Million |
Interest Expense | - | - | 315.89 Thousand | 372.26 Thousand | - | 249.3 Thousand |
Income Tax Expense | 27.51 Thousand | 27.51 Thousand | 302.05 Thousand | 884.7 Thousand | 302.05 Thousand | 280.6 Thousand |
Earnings before Tax | -81.81 Thousand | -81.81 Thousand | 848.01 Thousand | 1.43 Million | 848.01 Thousand | 1.07 Million |
Net Income | -109.45 Thousand | -109.45 Thousand | 546.56 Thousand | 1.88 Million | 546.56 Thousand | 793.66 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | 0.03 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | -0.01 | -0.01 | 0.03 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.87 Million |
Gross Margin | 0.70 | 0.70 | 0.69 | 0.19 | 0.69 | 0.23 |
EBIT Margin | 0.03 | 0.03 | 0.05 | - | 0.05 | 0.16 |
Profit Margin | -0.03 | -0.03 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | 99.74 Thousand | 99.74 Thousand | 335.06 Thousand | - | 335.06 Thousand | 1.38 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.06 | 0.09 | 0.05 | 0.15 |
8163
5906
8478
AFFT
3714
010660