EUR 1.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.44 Million | 62.23 Million | 53.25 Million | 48.59 Million | 47.38 Million | 38.08 Million |
Cost of Revenue | 46.48 Million | 31.23 Million | 25.31 Million | 22.98 Million | 23.78 Million | 19.45 Million |
Gross Profit | 20.95 Million | 30.99 Million | 27.94 Million | 25.61 Million | 23.6 Million | 18.62 Million |
Operating Expenses | 15.63 Million | 25.96 Million | 22.94 Million | 21.25 Million | 21.01 Million | 17.78 Million |
Selling, General and Administrative Expenses | 11.1 Million | - | - | 7.95 Million | 8.21 Million | 6.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.63 Million | 87.14 Thousand | -93.41 Thousand | 69.52 Thousand | -176.55 Thousand | - |
Cost and Expenses | 62.12 Million | 57.2 Million | 48.25 Million | 44.23 Million | 44.8 Million | 37.23 Million |
Operating Income | 5.32 Million | 5.19 Million | 3.33 Million | 2.94 Million | 1.16 Million | 864.79 Thousand |
Interest Expense | 993.65 Thousand | 453.84 Thousand | 494.74 Thousand | 663.49 Thousand | 427.92 Thousand | 31.23 Thousand |
Income Tax Expense | 1.77 Million | 1.46 Million | 1.15 Million | 1.15 Million | 769.39 Thousand | 684.37 Thousand |
Earnings before Tax | 5.08 Million | 5.36 Million | 3.22 Million | 2.62 Million | 1.05 Million | 833.46 Thousand |
Net Income | 3.3 Million | 3.9 Million | 2.07 Million | 1.47 Million | 287.75 Thousand | 150.19 Thousand |
Earnings Per Share Basic | 0.11 | 0.13 | 0.07 | 0.05 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.11 | 0.13 | 0.07 | 0.05 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 30.38 Million | 30.38 Million | - | 30.37 Million | 30.34 Million | 30.33 Million |
Weighted Average Shares Outstanding (Diluted) | 30.38 Million | 30.38 Million | - | 30.37 Million | 30.34 Million | 30.33 Million |
Gross Margin | 0.31 | 0.50 | 0.52 | 0.53 | 0.50 | 0.49 |
EBIT Margin | 0.15 | 0.15 | 0.17 | 0.18 | 0.13 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.03 | 0.01 | 0.00 |
EBITDA | 10.13 Million | 10.34 Million | 8.01 Million | 7.61 Million | 5.26 Million | 4.8 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.06 | 0.02 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 67.24 Million | 16.58 Million | 16.58 Million | 17.13 Million | 17.13 Million | 62.23 Million |
Cost of Revenue | 32.28 Million | 11.24 Million | 11.24 Million | 12 Million | 12 Million | 31.23 Million |
Gross Profit | 34.96 Million | 5.34 Million | 5.34 Million | 5.13 Million | 5.13 Million | 30.99 Million |
Operating Expenses | 29.44 Million | 3.95 Million | 3.95 Million | 3.86 Million | 3.86 Million | 25.96 Million |
Selling, General and Administrative Expenses | - | 2.76 Million | 2.76 Million | 2.79 Million | 2.79 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -148.69 Thousand | 1.19 Million | 1.19 Million | 1.07 Million | 1.07 Million | 87.14 Thousand |
Cost and Expenses | 61.72 Million | 15.19 Million | 15.19 Million | 15.86 Million | 15.86 Million | 57.2 Million |
Operating Income | 5.32 Million | 1.38 Million | 1.38 Million | 1.27 Million | 1.27 Million | 5.19 Million |
Interest Expense | 993.65 Thousand | - | - | - | - | 453.84 Thousand |
Income Tax Expense | 1.77 Million | 434.38 Thousand | 434.38 Thousand | 453.36 Thousand | 453.36 Thousand | 1.46 Million |
Earnings before Tax | 5.08 Million | 1.28 Million | 1.28 Million | 1.25 Million | 1.25 Million | 5.36 Million |
Net Income | 3.3 Million | 855.21 Thousand | 855.21 Thousand | 798.96 Thousand | 798.96 Thousand | 3.9 Million |
Earnings Per Share Basic | - | 0.03 | 0.03 | 0.03 | 0.03 | - |
Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.03 | 0.03 | - |
Weighted Average Shares Outstanding | 30.38 Million | 30.38 Million | 30.38 Million | 30.39 Million | 30.39 Million | 30.38 Million |
Weighted Average Shares Outstanding (Diluted) | 30.38 Million | 30.37 Million | 30.37 Million | 30.38 Million | 30.38 Million | 30.38 Million |
Gross Margin | 0.52 | 0.32 | 0.32 | 0.30 | 0.30 | 0.50 |
EBIT Margin | - | 0.15 | 0.15 | 0.14 | 0.14 | - |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | - | 2.55 Million | 2.55 Million | 2.46 Million | 2.46 Million | - |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 |
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