EUR 0.58
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.53 Million | 17.54 Million | 16.37 Million | 16.29 Million | 17.72 Million | 15.95 Million |
Cost of Revenue | 15.02 Million | 13.97 Million | 13.71 Million | 13.02 Million | 13.75 Million | 13.5 Million |
Gross Profit | 3.51 Million | 3.56 Million | 2.65 Million | 3.27 Million | 3.96 Million | 2.45 Million |
Operating Expenses | 2.75 Million | 3.8 Million | 2.36 Million | 2.41 Million | 2.34 Million | 2.57 Million |
Selling, General and Administrative Expenses | 2.75 Million | 2.99 Million | 2.73 Million | 2.79 Million | 2.68 Million | 2.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 848.74 Thousand | -181.39 Thousand | -441.35 Thousand | -523.44 Thousand | 308.95 Thousand |
Cost and Expenses | 18.2 Million | 17.78 Million | 16.07 Million | 15.43 Million | 16.1 Million | 16.07 Million |
Operating Income | 323.2 Thousand | 612.27 Thousand | 155.56 Thousand | 578.6 Thousand | 1.16 Million | 303.06 Thousand |
Interest Expense | 953.4 Thousand | 676.03 Thousand | 647.8 Thousand | 617.17 Thousand | 741.2 Thousand | 926.54 Thousand |
Income Tax Expense | 414.65 Thousand | -34.14 Thousand | 72.55 Thousand | -1080.87 | 248.34 Thousand | 131.32 Thousand |
Earnings before Tax | -640.93 Thousand | -172.86 Thousand | -395.46 Thousand | -36.65 Thousand | 380.71 Thousand | -665.6 Thousand |
Net Income | -1.05 Million | -138.71 Thousand | -467.72 Thousand | -2544.54 | 131.68 Thousand | -803.89 Thousand |
Earnings Per Share Basic | -0.09 | -0.01 | -0.04 | -0.00 | 0.01 | -0.08 |
Earnings Per Share Diluted | -0.10 | -0.01 | -0.04 | -0.00 | 0.01 | -0.08 |
Weighted Average Shares Outstanding | 11.57 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million |
Weighted Average Shares Outstanding (Diluted) | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million |
Gross Margin | 0.19 | 0.20 | 0.16 | 0.20 | 0.22 | 0.15 |
EBIT Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.08 | 0.04 |
Profit Margin | -0.06 | -0.01 | -0.03 | -0.00 | 0.01 | -0.05 |
EBITDA | 645.76 Thousand | 866.84 Thousand | 557.98 Thousand | 1 Million | 1.59 Million | 685.25 Thousand |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.01 | 0.04 | 0.07 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.73 Million | 3.73 Million | 4.97 Million | 18.53 Million | 4.97 Million | 8.59 Million |
Cost of Revenue | 3.12 Million | 3.12 Million | 3.95 Million | 15.02 Million | 3.95 Million | 7.03 Million |
Gross Profit | 608.07 Thousand | 608.07 Thousand | 1.01 Million | 3.51 Million | 1.01 Million | 1.55 Million |
Operating Expenses | 554.12 Thousand | 554.12 Thousand | 1.07 Million | 2.75 Million | 1.07 Million | 1.3 Million |
Selling, General and Administrative Expenses | 772.63 Thousand | 772.63 Thousand | 764.12 Thousand | - | 764.12 Thousand | 1.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -218.51 Thousand | -218.51 Thousand | - | 575.38 Thousand | - | - |
Cost and Expenses | 3.68 Million | 3.68 Million | 5.02 Million | 17.77 Million | 5.02 Million | 8.33 Million |
Operating Income | 53.95 Thousand | 53.95 Thousand | -72.02 Thousand | 753 Thousand | -72.02 Thousand | 250.33 Thousand |
Interest Expense | 262.01 Thousand | - | 482.04 Thousand | 953.4 Thousand | - | 471.36 Thousand |
Income Tax Expense | 1951.00 | 1951.00 | 219.43 Thousand | 414.65 Thousand | 219.43 Thousand | -24.2 Thousand |
Earnings before Tax | -86.16 Thousand | -86.16 Thousand | -295.79 Thousand | -630.18 Thousand | -295.79 Thousand | -3630.38 |
Net Income | -84.21 Thousand | -84.21 Thousand | -515.22 Thousand | -1.05 Million | -515.22 Thousand | -25.15 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.05 | - | -0.05 | -0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.05 | - | -0.05 | -0.00 |
Weighted Average Shares Outstanding | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 11.57 Million |
Weighted Average Shares Outstanding (Diluted) | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 11.57 Million |
Gross Margin | 0.16 | 0.16 | 0.20 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.03 | 0.03 | -0.00 | - | -0.00 | 0.05 |
Profit Margin | -0.02 | -0.02 | -0.10 | -0.06 | -0.10 | -0.00 |
EBITDA | 116.64 Thousand | 116.64 Thousand | -19.31 Thousand | - | -19.31 Thousand | 417.7 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | 0.04 | -0.01 | 0.03 |
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