EUR 11.0
(-7.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 22.4 Million | 18.48 Million | 13.74 Million | 7.2 Million | 5.92 Million |
Cost of Revenue | 15.57 Million | 12.41 Million | 9.15 Million | 4.96 Million | 3.37 Million |
Gross Profit | 6.83 Million | 6.06 Million | 4.59 Million | 2.24 Million | 2.55 Million |
Operating Expenses | 6.21 Million | 6.83 Million | 5.09 Million | 2.31 Million | 1.59 Million |
Selling, General and Administrative Expenses | 1.22 Million | 1.4 Million | 824.72 Thousand | 499.19 Thousand | 748.23 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.98 Million | - | - | - | - |
Cost and Expenses | 21.78 Million | 19.25 Million | 14.24 Million | 7.28 Million | 4.96 Million |
Operating Income | 438.05 Thousand | -447.83 Thousand | -574.85 Thousand | -115.28 Thousand | 398.55 Thousand |
Interest Expense | 556.59 Thousand | 549.53 Thousand | 284.89 Thousand | 56.8 Thousand | 45.05 Thousand |
Income Tax Expense | 118.03 Thousand | -29.11 Thousand | 89.72 Thousand | -104.7 Thousand | 142.8 Thousand |
Earnings before Tax | 290.84 Thousand | -671.11 Thousand | -728.98 Thousand | -556.14 Thousand | 284.9 Thousand |
Net Income | 176.15 Thousand | -1.1 Million | -803.77 Thousand | -446.52 Thousand | 142.1 Thousand |
Earnings Per Share Basic | 0.07 | -0.42 | -0.36 | -0.20 | -0.20 |
Earnings Per Share Diluted | 0.06 | -0.42 | -0.36 | -0.20 | -0.20 |
Weighted Average Shares Outstanding | 2.69 Million | 2.63 Million | 2.22 Million | 2.27 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.63 Million | 2.22 Million | 2.27 Million | 2.28 Million |
Gross Margin | 0.31 | 0.33 | 0.33 | 0.31 | 0.43 |
EBIT Margin | 0.11 | 0.08 | 0.09 | 0.07 | 0.23 |
Profit Margin | 0.01 | -0.06 | -0.06 | -0.06 | 0.02 |
EBITDA | 2.47 Million | 1.54 Million | 1.17 Million | 516.22 Thousand | 114.2 Thousand |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.04 | -0.02 | 0.07 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Revenue | 22.4 Million | 18.48 Million | 13.74 Million | 7.2 Million | 5.92 Million |
Cost of Revenue | 15.57 Million | 12.41 Million | 9.15 Million | 4.96 Million | 3.37 Million |
Gross Profit | 6.83 Million | 6.06 Million | 4.59 Million | 2.24 Million | 2.55 Million |
Operating Expenses | 6.21 Million | 6.83 Million | 5.09 Million | 2.31 Million | 1.59 Million |
Selling, General and Administrative Expenses | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 21.78 Million | 19.25 Million | 14.24 Million | 7.28 Million | 4.96 Million |
Operating Income | 438.05 Thousand | -447.83 Thousand | -574.85 Thousand | -115.28 Thousand | 398.55 Thousand |
Interest Expense | 556.59 Thousand | 549.53 Thousand | 284.89 Thousand | 56.8 Thousand | 45.05 Thousand |
Income Tax Expense | 118.03 Thousand | -29.11 Thousand | 89.72 Thousand | -104.7 Thousand | 142.8 Thousand |
Earnings before Tax | 290.84 Thousand | -671.11 Thousand | -728.98 Thousand | -556.14 Thousand | 284.9 Thousand |
Net Income | 176.15 Thousand | -1.1 Million | -803.77 Thousand | -446.52 Thousand | 142.1 Thousand |
Earnings Per Share Basic | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - |
Weighted Average Shares Outstanding | 2.69 Million | 2.63 Million | 2.22 Million | 2.27 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.63 Million | 2.22 Million | 2.27 Million | 2.28 Million |
Gross Margin | 0.31 | 0.33 | 0.33 | 0.31 | 0.43 |
EBIT Margin | - | - | - | - | - |
Profit Margin | 0.01 | -0.06 | -0.06 | -0.06 | 0.02 |
EBITDA | - | - | - | - | - |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.04 | -0.02 | 0.07 |
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