EUR 0.32
(4.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.68 Million | 25.94 Million | 22.1 Million | 21.04 Million | 17.69 Million | 16.74 Million |
Cost of Revenue | 18.96 Million | 17.58 Million | 14.47 Million | 14.92 Million | 11.1 Million | 10.86 Million |
Gross Profit | 9.71 Million | 8.35 Million | 7.63 Million | 6.11 Million | 6.58 Million | 5.88 Million |
Operating Expenses | 7.42 Million | 6.93 Million | 5.77 Million | 5.13 Million | 5.27 Million | 4.46 Million |
Selling, General and Administrative Expenses | 7.87 Million | 6.87 Million | 5.6 Million | 5.08 Million | 5.15 Million | 4.34 Million |
Research and Development Expenses | 20.93 Thousand | 19.96 Thousand | 34.41 Thousand | 69.52 Thousand | 139.06 Thousand | 221.22 Thousand |
Other Expenses | -493.25 Thousand | -56.72 Thousand | -171 Thousand | -46 Thousand | -115 Thousand | -116 Thousand |
Cost and Expenses | 26.39 Million | 24.52 Million | 20.24 Million | 20.06 Million | 16.37 Million | 15.32 Million |
Operating Income | 2.44 Million | 1.42 Million | 1.85 Million | 981.57 Thousand | 1.31 Million | 1.41 Million |
Interest Expense | - | 1.17 Million | 1.17 Million | 694.33 Thousand | 1.4 Million | - |
Income Tax Expense | 2.94 Million | 263.97 Thousand | -25.81 Thousand | -2315.16 | -25.02 Thousand | 276.39 Thousand |
Earnings before Tax | 557.01 Thousand | 1.06 Million | 1.02 Million | 747.14 Thousand | 385.66 Thousand | 362.47 Thousand |
Net Income | -2.36 Million | 798.6 Thousand | 1.04 Million | 750.92 Thousand | 413.89 Thousand | 86.09 Thousand |
Earnings Per Share Basic | -0.07 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.07 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million |
Weighted Average Shares Outstanding (Diluted) | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million |
Gross Margin | 0.34 | 0.32 | 0.35 | 0.29 | 0.37 | 0.35 |
EBIT Margin | 0.15 | 0.11 | 0.14 | 0.11 | 0.16 | 0.18 |
Profit Margin | -0.08 | 0.03 | 0.05 | 0.04 | 0.02 | 0.01 |
EBITDA | 4.2 Million | 3.55 Million | 3.55 Million | 2.79 Million | 3.26 Million | 3.27 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.08 | 0.05 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.88 Million | 6.92 Million | 28.68 Million | 6.92 Million | 14.82 Million | 7.41 Million |
Cost of Revenue | 9.18 Million | 4.35 Million | 18.97 Million | 4.35 Million | 10.38 Million | 5.12 Million |
Gross Profit | 4.69 Million | 2.57 Million | 9.7 Million | 2.57 Million | 4.44 Million | 2.28 Million |
Operating Expenses | 3.24 Million | 1.94 Million | 7.86 Million | 1.83 Million | 3.93 Million | 1.77 Million |
Selling, General and Administrative Expenses | 3.18 Million | 1.91 Million | - | 1.91 Million | 3.9 Million | 2.02 Million |
Research and Development Expenses | - | 6726.00 | - | 3744.00 | 3744.00 | 3744.00 |
Other Expenses | -55.62 Thousand | -43.15 Thousand | -493.25 Thousand | - | -29.45 Thousand | - |
Cost and Expenses | 12.42 Million | 6.29 Million | 26.84 Million | 6.18 Million | 14.31 Million | 6.9 Million |
Operating Income | 1.45 Million | 726.54 Thousand | 1.83 Million | 756.63 Thousand | 509.74 Thousand | 495.16 Thousand |
Interest Expense | 817.38 Thousand | - | - | - | 929.57 Thousand | - |
Income Tax Expense | 269.11 Thousand | 1.29 Million | 2.94 Million | 1.29 Million | 358.26 Thousand | 179.13 Thousand |
Earnings before Tax | 378.03 Thousand | 222.93 Thousand | 557.01 Thousand | 222.93 Thousand | 111.15 Thousand | 55.57 Thousand |
Net Income | 107.83 Thousand | -1.05 Million | -2.36 Million | -1.05 Million | -255.64 Thousand | -127.82 Thousand |
Earnings Per Share Basic | 0.00 | -0.03 | - | -0.03 | -0.01 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.03 | - | -0.03 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million |
Weighted Average Shares Outstanding (Diluted) | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million | 34.72 Million |
Gross Margin | 0.34 | 0.37 | 0.34 | 0.37 | 0.30 | 0.31 |
EBIT Margin | 0.15 | 0.18 | - | 0.19 | 0.08 | 0.11 |
Profit Margin | 0.01 | -0.15 | -0.08 | -0.15 | -0.02 | -0.02 |
EBITDA | 2.14 Million | 1.25 Million | - | 1.31 Million | 1.23 Million | 848.66 Thousand |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.06 | 0.11 | 0.03 | 0.07 |
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