EUR 1.37
(1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.41 Million | 41.93 Million | 41.61 Million | 30.75 Million | 32.4 Million | 27.17 Million |
Cost of Revenue | 39.69 Million | 29.94 Million | 31.33 Million | 25.06 Million | 26.36 Million | 21.53 Million |
Gross Profit | 10.71 Million | 11.98 Million | 10.28 Million | 5.69 Million | 6.04 Million | 5.64 Million |
Operating Expenses | 6.38 Million | 6.78 Million | 6.4 Million | 4.71 Million | 4.71 Million | 4.44 Million |
Selling, General and Administrative Expenses | 6.38 Million | 6.79 Million | 6.4 Million | 4.71 Million | 4.71 Million | 4.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5930.00 | - | - | 170.00 | - |
Cost and Expenses | 46.08 Million | 36.73 Million | 37.74 Million | 29.77 Million | 31.07 Million | 25.97 Million |
Operating Income | 4.32 Million | 5.2 Million | 3.87 Million | 979.65 Thousand | 1.33 Million | 1.19 Million |
Interest Expense | 82.23 Thousand | 87.93 Thousand | 133.94 Thousand | 97.85 Thousand | 161.42 Thousand | 147.21 Thousand |
Income Tax Expense | 1.27 Million | 1.39 Million | 1.09 Million | 344.14 Thousand | 440.55 Thousand | 389.26 Thousand |
Earnings before Tax | 4.82 Million | 5.28 Million | 4.01 Million | 1.39 Million | 1.55 Million | 1.35 Million |
Net Income | 3.55 Million | 3.89 Million | 2.92 Million | 1.05 Million | 1.11 Million | 963.82 Thousand |
Earnings Per Share Basic | 0.15 | 0.16 | 0.12 | 0.04 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.15 | 0.16 | 0.12 | 0.04 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million |
Weighted Average Shares Outstanding (Diluted) | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million |
Gross Margin | 0.21 | 0.29 | 0.25 | 0.19 | 0.19 | 0.21 |
EBIT Margin | 0.11 | 0.14 | 0.10 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.07 | 0.09 | 0.07 | 0.03 | 0.03 | 0.04 |
EBITDA | 5.38 Million | 5.85 Million | 4.6 Million | 1.94 Million | 2.09 Million | 1.84 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.09 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.7 Million | 9.7 Million | 50.51 Million | 11.58 Million | 11.58 Million | 27.24 Million |
Cost of Revenue | 7.64 Million | 7.64 Million | 39.09 Million | 9.12 Million | 9.12 Million | 21.44 Million |
Gross Profit | 2.06 Million | 2.06 Million | 11.41 Million | 2.45 Million | 2.45 Million | 5.79 Million |
Operating Expenses | 1.41 Million | 1.41 Million | 6.98 Million | 1.93 Million | 1.76 Million | 2.51 Million |
Selling, General and Administrative Expenses | 1.41 Million | 1.41 Million | - | 1.93 Million | 1.93 Million | 2.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 10.00 | - | - | - |
Cost and Expenses | 9.05 Million | 9.05 Million | 46.08 Million | 11.06 Million | 10.89 Million | 23.95 Million |
Operating Income | 644.21 Thousand | 644.21 Thousand | 4.43 Million | 519.63 Thousand | 715.86 Thousand | 3.28 Million |
Interest Expense | - | - | 82.23 Thousand | 50.32 Thousand | - | 44 Thousand |
Income Tax Expense | 170.18 Thousand | 170.18 Thousand | 1.27 Million | 262.35 Thousand | 262.35 Thousand | 745.67 Thousand |
Earnings before Tax | 725.2 Thousand | 725.2 Thousand | 4.82 Million | 685.84 Thousand | 685.84 Thousand | 3.45 Million |
Net Income | 555.02 Thousand | 555.02 Thousand | 3.55 Million | 423.49 Thousand | 423.49 Thousand | 2.71 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.11 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.11 |
Weighted Average Shares Outstanding | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million |
Weighted Average Shares Outstanding (Diluted) | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million | 24.06 Million |
Gross Margin | 0.21 | 0.21 | 0.23 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.09 | 0.09 | - | 0.07 | 0.07 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.04 | 0.04 | 0.10 |
EBITDA | 842.86 Thousand | 842.86 Thousand | - | 832.55 Thousand | 832.55 Thousand | 3.51 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.04 | 0.06 | 0.12 |
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