EUR 2.22
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.53 Million | 73.95 Million | 45.93 Million | 35.04 Million | 33.41 Million | 33.28 Million |
Cost of Revenue | 50.77 Million | 62.04 Million | 37.13 Million | 26.02 Million | 24.26 Million | 25.34 Million |
Gross Profit | 12.76 Million | 11.91 Million | 8.8 Million | 9.01 Million | 9.14 Million | 7.94 Million |
Operating Expenses | 9.76 Million | 9.14 Million | 7.47 Million | 7.06 Million | 6.89 Million | 6.58 Million |
Selling, General and Administrative Expenses | 9.21 Million | 9.14 Million | 7.47 Million | 7.06 Million | 6.89 Million | 6.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 549.66 Thousand | - | - | - | - | - |
Cost and Expenses | 60.53 Million | 71.19 Million | 44.6 Million | 33.08 Million | 31.16 Million | 31.93 Million |
Operating Income | 3 Million | 2.76 Million | 1.32 Million | 1.95 Million | 2.24 Million | 1.35 Million |
Interest Expense | - | 1.25 Million | 530.6 Thousand | 289.56 Thousand | 496.59 Thousand | 624.52 Thousand |
Income Tax Expense | 464.74 Thousand | 668.89 Thousand | 194.1 Thousand | 489.66 Thousand | 436.48 Thousand | 82.99 Thousand |
Earnings before Tax | 1.08 Million | 1.57 Million | 857.59 Thousand | 1.78 Million | 1.8 Million | 726.9 Thousand |
Net Income | 623.67 Thousand | 907.38 Thousand | 663.49 Thousand | 1.29 Million | 1.36 Million | 643.91 Thousand |
Earnings Per Share Basic | 0.09 | 0.14 | 0.10 | 0.19 | 0.20 | 0.10 |
Earnings Per Share Diluted | 0.09 | 0.14 | 0.10 | 0.19 | 0.20 | 0.10 |
Weighted Average Shares Outstanding | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Gross Margin | 0.20 | 0.16 | 0.19 | 0.26 | 0.27 | 0.24 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.08 | 0.10 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.02 |
EBITDA | 3.64 Million | 3.93 Million | 2.48 Million | 3.05 Million | 3.26 Million | 1.96 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.06 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.97 Million | 13.97 Million | 15.09 Million | 63.53 Million | 15.09 Million | 33.34 Million |
Cost of Revenue | 11.08 Million | 11.08 Million | 11.7 Million | 50.77 Million | 11.7 Million | 27.36 Million |
Gross Profit | 2.89 Million | 2.89 Million | 3.39 Million | 12.76 Million | 3.39 Million | 5.97 Million |
Operating Expenses | 2.25 Million | 2.25 Million | 2.5 Million | 10.11 Million | 2.5 Million | 4.91 Million |
Selling, General and Administrative Expenses | 2.32 Million | 2.32 Million | 2.51 Million | - | 2.51 Million | 4.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -73.3 Thousand | -73.3 Thousand | -8682.00 | - | - | -136.71 Thousand |
Cost and Expenses | 13.33 Million | 13.33 Million | 14.2 Million | 60.88 Million | 14.2 Million | 32.28 Million |
Operating Income | 643.27 Thousand | 643.27 Thousand | 889.71 Thousand | 2.65 Million | 882.48 Thousand | 1.06 Million |
Interest Expense | - | - | - | - | - | 941.59 Thousand |
Income Tax Expense | 49.52 Thousand | 49.52 Thousand | 157.74 Thousand | 464.74 Thousand | 157.74 Thousand | 149.25 Thousand |
Earnings before Tax | 218.21 Thousand | 218.21 Thousand | 403.91 Thousand | 1.08 Million | 403.91 Thousand | 280.57 Thousand |
Net Income | 168.68 Thousand | 168.68 Thousand | 246.17 Thousand | 623.66 Thousand | 246.17 Thousand | 131.31 Thousand |
Earnings Per Share Basic | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million | 6.7 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.20 | 0.22 | 0.18 |
EBIT Margin | 0.06 | 0.06 | 0.07 | - | 0.07 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.00 |
EBITDA | 817.39 Thousand | 817.39 Thousand | 1.05 Million | - | 1.05 Million | 1.61 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.06 | 0.03 |
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