EUR 1.19
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.07 Million | 4.95 Million | 4.32 Million | 4.21 Million | 3.92 Million | 2.49 Million |
Cost of Revenue | 2.76 Million | 2.8 Million | 3.3 Million | 3 Million | 2.61 Million | 2.95 Million |
Gross Profit | 2.3 Million | 2.15 Million | 1.01 Million | 1.21 Million | 1.3 Million | -463.16 Thousand |
Operating Expenses | -350.73 Thousand | 659.73 Thousand | 653.44 Thousand | 653.38 Thousand | 999.71 Thousand | 1.2 Million |
Selling, General and Administrative Expenses | 518.72 Thousand | 665.38 Thousand | 769.45 Thousand | 656.26 Thousand | 1 Million | 1.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -869.46 Thousand | 5650.00 | 116.01 Thousand | 2880.00 | 3570.00 | 91.36 Thousand |
Cost and Expenses | 2.41 Million | 3.46 Million | 3.96 Million | 3.65 Million | 3.61 Million | 4.15 Million |
Operating Income | 2.65 Million | 1.49 Million | 366.18 Thousand | 557.79 Thousand | 302.18 Thousand | -1.66 Million |
Interest Expense | - | 134.16 Thousand | 123.39 Thousand | 169.04 Thousand | 195.77 Thousand | 223.79 Thousand |
Income Tax Expense | 362.79 Thousand | 128.47 Thousand | 185.73 Thousand | 129.06 Thousand | 169.24 Thousand | -114.5 Thousand |
Earnings before Tax | 2.45 Million | 1.66 Million | 830.43 Thousand | 881.86 Thousand | 405.64 Thousand | -1.94 Million |
Net Income | 2.05 Million | 1.66 Million | 690.91 Thousand | 794.52 Thousand | 238.49 Thousand | -1.77 Million |
Earnings Per Share Basic | 0.14 | 0.12 | 0.06 | 0.07 | 0.02 | -0.15 |
Earnings Per Share Diluted | 0.14 | 0.12 | 0.06 | 0.07 | 0.02 | -0.15 |
Weighted Average Shares Outstanding | 14.88 Million | 14.16 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million |
Weighted Average Shares Outstanding (Diluted) | 14.88 Million | 14.16 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million |
Gross Margin | 0.46 | 0.43 | 0.24 | 0.29 | 0.33 | -0.19 |
EBIT Margin | 0.54 | 0.32 | 0.10 | 0.15 | 0.12 | -0.61 |
Profit Margin | 0.41 | 0.34 | 0.16 | 0.19 | 0.06 | -0.71 |
EBITDA | 2.72 Million | 1.87 Million | 1.03 Million | 1.12 Million | 759.6 Thousand | -1.59 Million |
Earnings Before Tax Margin | 0.52 | 0.30 | 0.08 | 0.13 | 0.08 | -0.67 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.16 Million | 1.16 Million | 5.28 Million | 1.3 Million | 1.3 Million | 2.62 Million |
Cost of Revenue | 669.49 Thousand | 669.49 Thousand | 2.79 Million | 781.07 Thousand | 781.07 Thousand | 1.2 Million |
Gross Profit | 498.91 Thousand | 498.91 Thousand | 2.48 Million | 521.6 Thousand | 521.6 Thousand | 1.41 Million |
Operating Expenses | -27.55 Thousand | -27.55 Thousand | 417.52 Thousand | 64.87 Thousand | 64.87 Thousand | 215.46 Thousand |
Selling, General and Administrative Expenses | 113.38 Thousand | 113.38 Thousand | - | 154.11 Thousand | 154.11 Thousand | 208.94 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -140.93 Thousand | -140.93 Thousand | 59.58 Thousand | 66.1 Thousand | - | -6520.00 |
Cost and Expenses | 641.93 Thousand | 641.93 Thousand | 3.2 Million | 845.94 Thousand | 845.94 Thousand | 1.41 Million |
Operating Income | 526.47 Thousand | 526.47 Thousand | 2.07 Million | 469.43 Thousand | 469.43 Thousand | 1.2 Million |
Interest Expense | 35.97 Thousand | - | - | - | - | 89.55 Thousand |
Income Tax Expense | 116.95 Thousand | 116.95 Thousand | 362.79 Thousand | 95.42 Thousand | 95.42 Thousand | 171.93 Thousand |
Earnings before Tax | 495.31 Thousand | 495.31 Thousand | 2.49 Million | 564.09 Thousand | 564.09 Thousand | 1.29 Million |
Net Income | 382.68 Thousand | 382.68 Thousand | 2.05 Million | 450.52 Thousand | 450.52 Thousand | 1.15 Million |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.03 | 0.03 | 0.08 |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.03 | 0.03 | 0.08 |
Weighted Average Shares Outstanding | 15.09 Million | 15.09 Million | 14.88 Million | 14.93 Million | 14.93 Million | 14.83 Million |
Weighted Average Shares Outstanding (Diluted) | 15.08 Million | 15.08 Million | 14.88 Million | 14.93 Million | 14.93 Million | 14.83 Million |
Gross Margin | 0.43 | 0.43 | 0.47 | 0.40 | 0.40 | 0.54 |
EBIT Margin | 0.46 | 0.46 | - | 0.36 | 0.36 | 0.48 |
Profit Margin | 0.33 | 0.33 | 0.39 | 0.35 | 0.35 | 0.44 |
EBITDA | 539.76 Thousand | 539.76 Thousand | - | 471.96 Thousand | 471.96 Thousand | 1.25 Million |
Earnings Before Tax Margin | 0.45 | 0.45 | 0.39 | 0.36 | 0.36 | 0.46 |
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