EUR 1.78
(-3.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 79.06 Million | 23.15 Million | 20.98 Million | 15.45 Million | 20.11 Million | 22.75 Million |
Cost of Revenue | 66.61 Million | 20.23 Million | 18.28 Million | 14.41 Million | 21.44 Million | 19.69 Million |
Gross Profit | 12.45 Million | 2.92 Million | 2.7 Million | 1.03 Million | -1.33 Million | 3.06 Million |
Operating Expenses | 2.37 Million | 1.86 Million | 1.16 Million | 1.03 Million | 1.42 Million | 1.41 Million |
Selling, General and Administrative Expenses | 1.42 Million | 918.93 Thousand | 800.55 Thousand | 480.01 Thousand | 1.42 Million | 1.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 522.74 | 200.00 | 1800.00 | 710.00 | -9800.00 |
Cost and Expenses | 68.79 Million | 22.09 Million | 19.45 Million | 15.44 Million | 22.87 Million | 21.1 Million |
Operating Income | 10.27 Million | 940.36 Thousand | 1.84 Million | -417.52 Thousand | -2.75 Million | 1.65 Million |
Interest Expense | 304.13 Thousand | 181.78 Thousand | 127.6 Thousand | 224.43 Thousand | 117.18 Thousand | 328.38 Thousand |
Income Tax Expense | 2.7 Million | 333.51 Thousand | 669.59 Thousand | -51.59 Thousand | -667.6 Thousand | 934.97 Thousand |
Earnings before Tax | 11.52 Million | 902.28 Thousand | 1.59 Million | -435.5 Thousand | -3.01 Million | 1.31 Million |
Net Income | 8.97 Million | 568.77 Thousand | 924.99 Thousand | -383.91 Thousand | -1.61 Million | 531.68 Thousand |
Earnings Per Share Basic | 0.80 | 0.05 | 0.08 | -0.03 | -0.14 | 0.02 |
Earnings Per Share Diluted | 0.80 | 0.05 | 0.08 | -0.03 | -0.14 | 0.02 |
Weighted Average Shares Outstanding | 11.23 Million | 11.15 Million | 11.24 Million | 11.25 Million | 11.25 Million | 22.5 Million |
Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 11.15 Million | 11.24 Million | 11.25 Million | 11.25 Million | 22.5 Million |
Gross Margin | 0.16 | 0.13 | 0.13 | 0.07 | -0.07 | 0.13 |
EBIT Margin | 0.13 | 0.05 | 0.10 | -0.02 | -0.13 | 0.07 |
Profit Margin | 0.11 | 0.02 | 0.04 | -0.02 | -0.08 | 0.02 |
EBITDA | 10.34 Million | 1.32 Million | 1.98 Million | -39.36 Thousand | -2.66 Million | 1.68 Million |
Earnings Before Tax Margin | 0.13 | 0.04 | 0.09 | -0.03 | -0.14 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.72 Million | 17.72 Million | 79.06 Million | 21.57 Million | 21.57 Million | 35.92 Million |
Cost of Revenue | 16.05 Million | 16.05 Million | 66.66 Million | 18.41 Million | 18.41 Million | 29.81 Million |
Gross Profit | 1.66 Million | 1.66 Million | 12.4 Million | 3.15 Million | 3.15 Million | 6.11 Million |
Operating Expenses | 737.53 Thousand | 737.53 Thousand | 2.37 Million | 725.87 Thousand | 725.87 Thousand | 1.23 Million |
Selling, General and Administrative Expenses | 737.53 Thousand | 737.53 Thousand | - | 601.49 Thousand | 601.49 Thousand | 1.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -16.69 Thousand | - | - | -10.03 Thousand |
Cost and Expenses | 16.79 Million | 16.79 Million | 69.04 Million | 19.14 Million | 19.14 Million | 31.04 Million |
Operating Income | 931.45 Thousand | 931.45 Thousand | 10.02 Million | 2.03 Million | 2.03 Million | 4.87 Million |
Interest Expense | 484.93 Thousand | - | 304.13 Thousand | 116.85 Thousand | - | 186.6 Thousand |
Income Tax Expense | 287.08 Thousand | 287.08 Thousand | 2.7 Million | 481.71 Thousand | 481.71 Thousand | 1.73 Million |
Earnings before Tax | 2.88 Million | 2.88 Million | 11.52 Million | 2.38 Million | 2.38 Million | 6.54 Million |
Net Income | 2.59 Million | 2.59 Million | 8.97 Million | 1.9 Million | 1.9 Million | 5.17 Million |
Earnings Per Share Basic | 0.12 | 0.12 | - | 0.08 | 0.08 | 0.23 |
Earnings Per Share Diluted | 0.12 | 0.12 | - | 0.08 | 0.08 | 0.23 |
Weighted Average Shares Outstanding | 22.5 Million | 22.5 Million | 11.23 Million | 22.5 Million | 22.5 Million | 22.42 Million |
Weighted Average Shares Outstanding (Diluted) | 22.5 Million | 22.5 Million | 11.23 Million | 22.5 Million | 22.5 Million | 22.42 Million |
Gross Margin | 0.09 | 0.09 | 0.16 | 0.15 | 0.15 | 0.17 |
EBIT Margin | 0.06 | 0.06 | - | 0.10 | 0.10 | 0.14 |
Profit Margin | 0.15 | 0.15 | 0.11 | 0.09 | 0.09 | 0.14 |
EBITDA | 1.11 Million | 1.11 Million | - | 2.08 Million | 2.08 Million | 5 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.13 | 0.09 | 0.09 | 0.14 |
KNTK
ALFREDHE
SORT
APLP
EBR
600479