EUR 4.41
(1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.46 Million | 14.07 Million | 5.98 Million | 10.57 Million | 13.78 Million | 10.52 Million |
Cost of Revenue | 5.87 Million | 2.87 Million | 1.38 Million | 1.61 Million | 3.92 Million | 3.03 Million |
Gross Profit | 13.59 Million | 11.2 Million | 4.6 Million | 8.96 Million | 9.86 Million | 7.49 Million |
Operating Expenses | 8.48 Million | 6.48 Million | 6.89 Million | 8.31 Million | 7.76 Million | 5.85 Million |
Selling, General and Administrative Expenses | 3.49 Million | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.98 Million | - | - | - | - | - |
Cost and Expenses | 14.35 Million | 9.35 Million | 8.27 Million | 9.92 Million | 11.68 Million | 8.89 Million |
Operating Income | 5.1 Million | -3.05 Million | -3.43 Million | 648.13 Thousand | 2 Million | 1.62 Million |
Interest Expense | 842.26 Thousand | 1.14 Million | 969.7 Thousand | 525.87 Thousand | 373.24 Thousand | 129.14 Thousand |
Income Tax Expense | 288.86 Thousand | 185.29 Thousand | 122.1 Thousand | 190.63 Thousand | 353.12 Thousand | 495.04 Thousand |
Earnings before Tax | 1 Million | 987.75 Thousand | -4.54 Million | -943.9 Thousand | 1.38 Million | 1.37 Million |
Net Income | 795.24 Thousand | 1.01 Million | -4.56 Million | -1.18 Million | 974.47 Thousand | 812.7 Thousand |
Earnings Per Share Basic | 0.06 | 0.09 | -0.46 | -0.12 | 0.10 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.09 | -0.46 | -0.12 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 13.86 Million | 11.7 Million | 9.98 Million | 9.98 Million | 10.07 Million | 10.07 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | 11.7 Million | 9.98 Million | 9.98 Million | 10.07 Million | 10.07 Million |
Gross Margin | 0.70 | 0.80 | 0.77 | 0.85 | 0.72 | 0.71 |
EBIT Margin | 0.30 | 0.39 | -0.16 | 0.11 | 0.20 | 0.18 |
Profit Margin | 0.04 | 0.07 | -0.76 | -0.11 | 0.07 | 0.08 |
EBITDA | 5.86 Million | 3.54 Million | -3.05 Million | 1.11 Million | 2 Million | 1.85 Million |
Earnings Before Tax Margin | 0.26 | -0.22 | -0.57 | 0.06 | 0.15 | 0.15 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.93 Million | 18.51 Million | 5.93 Million | 3.8 Million | 3.8 Million | 14.07 Million |
Cost of Revenue | 1.98 Million | 4.92 Million | 1.98 Million | 948.95 Thousand | 948.95 Thousand | 2.87 Million |
Gross Profit | 3.94 Million | 13.59 Million | 3.94 Million | 2.85 Million | 2.85 Million | 11.2 Million |
Operating Expenses | 2.66 Million | 8.28 Million | 2.66 Million | 1.58 Million | 1.58 Million | 6.48 Million |
Selling, General and Administrative Expenses | 990.84 Thousand | - | 990.84 Thousand | 758.97 Thousand | 758.97 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.67 Million | - | 1.67 Million | 822.53 Thousand | 822.53 Thousand | - |
Cost and Expenses | 4.64 Million | 13.21 Million | 4.64 Million | 2.53 Million | 2.53 Million | 9.35 Million |
Operating Income | 1.28 Million | 5.1 Million | 1.28 Million | 1.27 Million | 1.27 Million | -3.05 Million |
Interest Expense | - | 842.26 Thousand | - | - | - | 1.14 Million |
Income Tax Expense | 27.49 Thousand | 288.86 Thousand | 27.49 Thousand | 116.94 Thousand | 116.94 Thousand | 185.29 Thousand |
Earnings before Tax | -441.33 Thousand | 1 Million | -441.33 Thousand | 945.28 Thousand | 945.28 Thousand | 987.75 Thousand |
Net Income | -453.17 Thousand | 795.24 Thousand | -453.17 Thousand | 850.79 Thousand | 850.79 Thousand | 1.01 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | 0.07 | 0.07 | - |
Earnings Per Share Diluted | -0.03 | - | -0.03 | 0.07 | 0.07 | - |
Weighted Average Shares Outstanding | 13.86 Million | - | 13.86 Million | 11.71 Million | 11.71 Million | 11.7 Million |
Weighted Average Shares Outstanding (Diluted) | 13.86 Million | - | 13.86 Million | 11.71 Million | 11.71 Million | 11.7 Million |
Gross Margin | 0.67 | 0.73 | 0.67 | 0.75 | 0.75 | 0.80 |
EBIT Margin | 0.28 | - | 0.28 | 0.37 | 0.37 | - |
Profit Margin | -0.08 | 0.04 | -0.08 | 0.22 | 0.22 | 0.07 |
EBITDA | 1.66 Million | - | 1.66 Million | 1.38 Million | 1.38 Million | - |
Earnings Before Tax Margin | 0.22 | 0.28 | 0.22 | 0.33 | 0.33 | -0.22 |
ACX
8103
200020
2006
MANCREDIT
CLOE