EUR 7.4
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.72 Million | 61.43 Million | 52.13 Million | 10.84 Million | 10.22 Million | 8.68 Million |
Cost of Revenue | 36.37 Million | 32.69 Million | 20.34 Million | 2.65 Million | 2.07 Million | 1.63 Million |
Gross Profit | 30.34 Million | 28.73 Million | 31.78 Million | 8.18 Million | 8.15 Million | 7.05 Million |
Operating Expenses | 31.16 Million | 27.49 Million | 35.17 Million | 8.08 Million | 7.27 Million | 6.41 Million |
Selling, General and Administrative Expenses | 7.94 Million | 10.87 Million | 7.62 Million | 1.55 Million | 1.5 Million | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.22 Million | -1.68 Million | -22.73 Thousand | 21.61 Thousand | -21.28 Thousand | - |
Cost and Expenses | 67.54 Million | 60.19 Million | 55.52 Million | 10.74 Million | 9.34 Million | 8.05 Million |
Operating Income | -826.65 Thousand | -1.15 Million | -3.45 Million | -67.5 Thousand | 679.08 Thousand | 92.34 Thousand |
Interest Expense | 197.34 Thousand | 2.96 Million | 1.87 Million | 403.1 Thousand | 359.91 Thousand | 272.86 Thousand |
Income Tax Expense | -1.3 Million | -173.38 Thousand | -273.49 Thousand | -188.01 Thousand | 55.28 Thousand | -112.92 Thousand |
Earnings before Tax | -6.18 Million | -3.95 Million | -5.22 Million | -649.39 Thousand | 271.12 Thousand | -260.8 Thousand |
Net Income | -4.87 Million | -3.78 Million | -4.95 Million | -461.38 Thousand | 215.84 Thousand | -147.87 Thousand |
Earnings Per Share Basic | -0.48 | -0.34 | -0.44 | -0.06 | 0.05 | -0.03 |
Earnings Per Share Diluted | -0.48 | -0.34 | -0.44 | -0.06 | 0.05 | -0.03 |
Weighted Average Shares Outstanding | 10.09 Million | 11.19 Million | 11.21 Million | 7.7 Million | 4.28 Million | 4.28 Million |
Weighted Average Shares Outstanding (Diluted) | 10.09 Million | 11.19 Million | 11.21 Million | 7.7 Million | 4.28 Million | 4.28 Million |
Gross Margin | 0.45 | 0.47 | 0.61 | 0.75 | 0.80 | 0.81 |
EBIT Margin | 0.23 | 0.21 | 0.20 | 0.19 | 0.25 | 0.23 |
Profit Margin | -0.07 | -0.06 | -0.10 | -0.04 | 0.02 | -0.02 |
EBITDA | 15.04 Million | 12.56 Million | 10.62 Million | 2.01 Million | 2.45 Million | 1.53 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.07 | -0.01 | 0.07 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.26 Million | 19.26 Million | 17.21 Million | 66.72 Million | 16.17 Million | 16.3 Million |
Cost of Revenue | 12.82 Million | 12.82 Million | 17 Million | 36.37 Million | 6.21 Million | 11.25 Million |
Gross Profit | 6.43 Million | 6.43 Million | 216.82 Thousand | 30.34 Million | 9.95 Million | 5.05 Million |
Operating Expenses | 6.48 Million | 6.48 Million | 7.1 Million | 31.58 Million | - | - |
Selling, General and Administrative Expenses | 3.02 Million | 3.02 Million | 7.94 Million | - | - | 7.94 Million |
Research and Development Expenses | 521 Thousand | 521 Thousand | - | - | - | - |
Other Expenses | 2.93 Million | 2.93 Million | -7.94 Million | 664.9 Thousand | - | -7.94 Million |
Cost and Expenses | 19.31 Million | 19.31 Million | 17 Million | 67.96 Million | 6.21 Million | 11.25 Million |
Operating Income | -51.83 Thousand | -51.83 Thousand | 216.82 Thousand | -826.65 Thousand | 9.95 Million | 5.05 Million |
Interest Expense | - | - | - | 5.17 Million | - | - |
Income Tax Expense | 37.33 Thousand | 37.33 Thousand | -17 Million | -1.3 Million | - | - |
Earnings before Tax | -1.44 Million | -1.44 Million | -17 Million | -6.18 Million | - | - |
Net Income | -1.4 Million | -1.4 Million | -1.44 Million | -4.87 Million | - | - |
Earnings Per Share Basic | -0.12 | -0.12 | -0.12 | - | - | - |
Earnings Per Share Diluted | -0.12 | -0.12 | -0.12 | - | - | - |
Weighted Average Shares Outstanding | 11.59 Million | 11.59 Million | 11.59 Million | 11.59 Million | 11.59 Million | 11.6 Million |
Weighted Average Shares Outstanding (Diluted) | 11.59 Million | 11.59 Million | 11.59 Million | 11.59 Million | 11.59 Million | 11.6 Million |
Gross Margin | 0.33 | 0.33 | 0.01 | 0.45 | 0.62 | 0.31 |
EBIT Margin | 0.15 | 0.15 | 0.01 | - | 0.62 | 0.31 |
Profit Margin | -0.07 | -0.07 | -0.08 | -0.07 | - | - |
EBITDA | 2.88 Million | 2.88 Million | 216.82 Thousand | - | 9.95 Million | 5.05 Million |
Earnings Before Tax Margin | -0.00 | -0.00 | 0.01 | -0.01 | 0.62 | 0.31 |
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