EUR 1.86
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.76 Million | 45.38 Million | 36.69 Million | 33.9 Million | 33.47 Million | 32.98 Million |
Cost of Revenue | 41.7 Million | 39.8 Million | 32.86 Million | 29.17 Million | 27.5 Million | 26.95 Million |
Gross Profit | 7.05 Million | 5.58 Million | 3.83 Million | 4.73 Million | 5.97 Million | 6.03 Million |
Operating Expenses | 3.03 Million | 4.22 Million | 3.31 Million | 4.13 Million | 4.38 Million | 4.15 Million |
Selling, General and Administrative Expenses | 4.63 Million | 4.26 Million | 4.72 Million | 4.23 Million | 4.38 Million | 4.15 Million |
Research and Development Expenses | 160 Thousand | 357 Thousand | 459 Thousand | - | - | - |
Other Expenses | - | 36 Thousand | - | 90 Thousand | - | - |
Cost and Expenses | 44.73 Million | 44.03 Million | 36.17 Million | 33.31 Million | 31.88 Million | 31.1 Million |
Operating Income | 3.65 Million | 1.35 Million | 231 Thousand | 594 Thousand | 1.59 Million | 1.87 Million |
Interest Expense | - | 916 Thousand | - | 845 Thousand | 763 Thousand | 864 Thousand |
Income Tax Expense | 505 Thousand | 103 Thousand | 95 Thousand | 115 Thousand | 169 Thousand | 282 Thousand |
Earnings before Tax | 2.7 Million | 1.5 Million | -260 Thousand | 1.18 Million | 327 Thousand | 1.26 Million |
Net Income | 2.2 Million | 1.41 Million | -355 Thousand | 1.08 Million | 157 Thousand | 979 Thousand |
Earnings Per Share Basic | 0.16 | 0.10 | -0.03 | 0.08 | 0.01 | 0.07 |
Earnings Per Share Diluted | 0.16 | 0.10 | -0.03 | 0.08 | 0.01 | 0.07 |
Weighted Average Shares Outstanding | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million |
Weighted Average Shares Outstanding (Diluted) | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million |
Gross Margin | 0.14 | 0.12 | 0.10 | 0.14 | 0.18 | 0.18 |
EBIT Margin | 0.11 | 0.06 | 0.04 | 0.06 | 0.09 | 0.10 |
Profit Margin | 0.05 | 0.03 | -0.01 | 0.03 | 0.00 | 0.03 |
EBITDA | 5.31 Million | 3.95 Million | 1.63 Million | 3.42 Million | 2.52 Million | 3.49 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.01 | 0.02 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.64 Million | 45.38 Million | 12.59 Million | 12.59 Million | 11.78 Million | 11.78 Million |
Cost of Revenue | 16.95 Million | 41.7 Million | 11.26 Million | 11.26 Million | 9.58 Million | 9.58 Million |
Gross Profit | 4.68 Million | 3.67 Million | 1.33 Million | 1.33 Million | 2.19 Million | 2.19 Million |
Operating Expenses | 967 Thousand | 3.03 Million | 529.49 Thousand | 529.49 Thousand | 986.49 Thousand | 986.49 Thousand |
Selling, General and Administrative Expenses | 967 Thousand | - | 973 Thousand | 973 Thousand | 1.34 Million | 1.34 Million |
Research and Development Expenses | - | - | 80 Thousand | 80 Thousand | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 17.92 Million | 44.73 Million | 11.79 Million | 11.79 Million | 10.56 Million | 10.56 Million |
Operating Income | 3.72 Million | 3.65 Million | 707 Thousand | 707 Thousand | 1.12 Million | 1.12 Million |
Interest Expense | 621 Thousand | - | - | - | - | - |
Income Tax Expense | 439 Thousand | 505 Thousand | 66.5 Thousand | 66.5 Thousand | 186 Thousand | 186 Thousand |
Earnings before Tax | 1.84 Million | 2.7 Million | 459.5 Thousand | 459.5 Thousand | 894 Thousand | 894 Thousand |
Net Income | 1.4 Million | 2.2 Million | 393 Thousand | 393 Thousand | 708 Thousand | 708 Thousand |
Earnings Per Share Basic | 0.10 | - | 0.03 | 0.03 | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.10 | - | 0.03 | 0.03 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 13.67 Million | 13.67 Million | 13.68 Million | 13.68 Million | 13.67 Million | 13.67 Million |
Weighted Average Shares Outstanding (Diluted) | 13.67 Million | 13.67 Million | 13.68 Million | 13.68 Million | 13.67 Million | 13.67 Million |
Gross Margin | 0.22 | 0.08 | 0.11 | 0.11 | 0.19 | 0.19 |
EBIT Margin | 0.16 | - | 0.09 | 0.09 | 0.13 | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.03 | 0.06 | 0.06 |
EBITDA | 3.38 Million | - | 1.1 Million | 1.1 Million | 1.55 Million | 1.55 Million |
Earnings Before Tax Margin | 0.17 | 0.08 | 0.06 | 0.06 | 0.10 | 0.10 |
SKGRW
SELX
KGKC
CHIF
2316
600258