EUR 1.05
(-1.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.59 Million | 18.92 Million | 22.06 Million | 18.79 Million | 21.13 Million | 19.56 Million |
Cost of Revenue | 17.36 Million | 15.06 Million | 18.07 Million | 15.64 Million | 17.35 Million | 15.81 Million |
Gross Profit | 4.23 Million | 3.86 Million | 3.98 Million | 3.14 Million | 3.77 Million | 3.75 Million |
Operating Expenses | 2.96 Million | 3.15 Million | 3.89 Million | 3.58 Million | 4.79 Million | 4.36 Million |
Selling, General and Administrative Expenses | 3.38 Million | 2.94 Million | 3.43 Million | 3.29 Million | 3.72 Million | 3.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -213 Thousand | -465 Thousand | -296 Thousand | -1.07 Million | -419 Thousand |
Cost and Expenses | 20.51 Million | 18.22 Million | 21.97 Million | 19.23 Million | 22.15 Million | 20.18 Million |
Operating Income | 423 Thousand | 708 Thousand | 92 Thousand | -441 Thousand | -1.02 Million | -615 Thousand |
Interest Expense | 362 Thousand | 109 Thousand | 127 Thousand | 124 Thousand | 400 Thousand | 616 Thousand |
Income Tax Expense | -13 Thousand | -97 Thousand | 86 Thousand | 44 Thousand | -87 Thousand | 111 Thousand |
Earnings before Tax | 473 Thousand | 391 Thousand | 217 Thousand | -240 Thousand | -1.28 Million | -832 Thousand |
Net Income | 486 Thousand | 488 Thousand | 131 Thousand | -284 Thousand | -1.19 Million | -943 Thousand |
Earnings Per Share Basic | 0.06 | 0.06 | 0.02 | -0.03 | -0.17 | -0.17 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.02 | -0.03 | -0.17 | -0.17 |
Weighted Average Shares Outstanding | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 6.95 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 6.95 Million | 5.68 Million |
Gross Margin | 0.20 | 0.20 | 0.18 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.05 | 0.05 | 0.01 | -0.01 | -0.04 | -0.02 |
Profit Margin | 0.02 | 0.03 | 0.01 | -0.02 | -0.06 | -0.05 |
EBITDA | 1.02 Million | 713 Thousand | 543 Thousand | 117 Thousand | -647 Thousand | 29 Thousand |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.00 | -0.02 | -0.05 | -0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.2 Million | 21.59 Million | 6.23 Million | 6.23 Million | 9.12 Million | 4.56 Million |
Cost of Revenue | 7.27 Million | 17.55 Million | 5.03 Million | 5.03 Million | 7.38 Million | 3.64 Million |
Gross Profit | 1.92 Million | 4.04 Million | 1.2 Million | 1.2 Million | 1.74 Million | 918.5 Thousand |
Operating Expenses | 1.51 Million | 2.96 Million | 927.5 Thousand | 927.5 Thousand | 1.31 Million | 786.99 Thousand |
Selling, General and Administrative Expenses | 1.5 Million | - | 964.5 Thousand | 964.5 Thousand | 1.64 Million | 915 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5000.00 | 428 Thousand | 240 Thousand | - | 332 Thousand | - |
Cost and Expenses | 8.78 Million | 20.51 Million | 5.96 Million | 5.96 Million | 8.69 Million | 4.43 Million |
Operating Income | 412 Thousand | 1.08 Million | 208 Thousand | 208 Thousand | 434 Thousand | 3500.00 |
Interest Expense | 260 Thousand | 362 Thousand | 305 Thousand | - | 57 Thousand | - |
Income Tax Expense | -221 Thousand | -13 Thousand | 19 Thousand | 19 Thousand | -51 Thousand | 25.5 Thousand |
Earnings before Tax | 81 Thousand | 473 Thousand | 181.5 Thousand | 181.5 Thousand | 110 Thousand | 55 Thousand |
Net Income | 301 Thousand | 486 Thousand | 162.5 Thousand | 162.5 Thousand | 161 Thousand | 80.5 Thousand |
Earnings Per Share Basic | 0.04 | - | 0.02 | 0.02 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.04 | - | 0.02 | 0.02 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million | 8.42 Million |
Gross Margin | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 |
EBIT Margin | 0.06 | - | 0.04 | 0.04 | 0.06 | 0.01 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 525 Thousand | - | 230.5 Thousand | 230.5 Thousand | 527 Thousand | 26.5 Thousand |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.03 | 0.05 | 0.00 |
WF
6920
RONY
LTSRF
GCG
PLAT