EUR 6.5
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 96.79 Million | 113.35 Million | 85.51 Million | 90.87 Million | 114.39 Million | 114.89 Million |
Cost of Revenue | 74.45 Million | 53.16 Million | 44.51 Million | 41.72 Million | 54.77 Million | 54.09 Million |
Gross Profit | 22.33 Million | 60.18 Million | 40.99 Million | 49.15 Million | 59.61 Million | 60.8 Million |
Operating Expenses | 47.85 Million | 55.6 Million | 43.02 Million | 40.57 Million | 48.29 Million | 48.47 Million |
Selling, General and Administrative Expenses | 19.96 Million | 1.73 Million | 1.73 Million | 1.8 Million | 1.84 Million | 1.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 46.1 Million | 53.87 Million | 41.28 Million | 38.76 Million | 46.44 Million | 39.22 Thousand |
Cost and Expenses | 91.91 Million | 108.77 Million | 87.53 Million | 82.29 Million | 103.06 Million | 102.57 Million |
Operating Income | 4.87 Million | 4.49 Million | -1.57 Million | 8.66 Million | 11.69 Million | 12.81 Million |
Interest Expense | 647.28 Thousand | 414.88 Thousand | 315.16 Thousand | 283.54 Thousand | 271.24 Thousand | 229.79 Thousand |
Income Tax Expense | 1 Million | 947.19 Thousand | -548.8 Thousand | 2.05 Million | 2.7 Million | 3.02 Million |
Earnings before Tax | 4.23 Million | 4.09 Million | -2.02 Million | 8.01 Million | 11.43 Million | 12.21 Million |
Net Income | 3.22 Million | 3.15 Million | -1.47 Million | 5.95 Million | 8.73 Million | 9.19 Million |
Earnings Per Share Basic | 0.32 | 0.32 | -0.15 | 0.60 | 0.87 | 0.92 |
Earnings Per Share Diluted | 0.32 | 0.32 | -0.15 | 0.60 | 0.87 | 0.92 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.23 | 0.53 | 0.48 | 0.54 | 0.52 | 0.53 |
EBIT Margin | 0.11 | 0.09 | 0.04 | 0.14 | 0.15 | 0.15 |
Profit Margin | 0.03 | 0.03 | -0.02 | 0.07 | 0.08 | 0.08 |
EBITDA | 10.72 Million | 9.98 Million | 3.36 Million | 13.01 Million | 17.32 Million | 18.28 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.02 | 0.10 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 23.84 Million | 23.84 Million | 96.79 Million | 45.78 Million | 24.48 Million | 51.01 Million |
Cost of Revenue | 9.74 Million | 9.74 Million | 74.45 Million | 35.13 Million | 12.02 Million | 39.31 Million |
Gross Profit | 14.09 Million | 14.09 Million | 22.33 Million | 10.64 Million | 12.45 Million | 11.69 Million |
Operating Expenses | 13 Million | 13 Million | 17.47 Million | 7.93 Million | 11.12 Million | 9.54 Million |
Selling, General and Administrative Expenses | 7.02 Million | 7.02 Million | - | 9.21 Million | 5.46 Million | 10.75 Million |
Research and Development Expenses | - | - | - | - | 152.44 Thousand | - |
Other Expenses | 5.97 Million | 5.97 Million | 2.48 Million | 1.27 Million | 5.51 Million | 1.21 Million |
Cost and Expenses | 22.75 Million | 22.75 Million | 91.93 Million | 43.07 Million | 23.15 Million | 48.86 Million |
Operating Income | 1.09 Million | 1.09 Million | 4.86 Million | 2.71 Million | 1.32 Million | 2.15 Million |
Interest Expense | 438 Thousand | - | 647.28 Thousand | 319.28 Thousand | - | 328 Thousand |
Income Tax Expense | 220.5 Thousand | 220.5 Thousand | 1 Million | 533.09 Thousand | 266.54 Thousand | 475 Thousand |
Earnings before Tax | 882 Thousand | 882 Thousand | 4.23 Million | 2.33 Million | 1.16 Million | 1.9 Million |
Net Income | 661.5 Thousand | 661.5 Thousand | 3.22 Million | 1.79 Million | 899.63 Thousand | 1.42 Million |
Earnings Per Share Basic | 0.06 | 0.06 | - | 0.18 | 0.09 | 0.14 |
Earnings Per Share Diluted | 0.06 | 0.06 | - | 0.18 | 0.09 | 0.14 |
Weighted Average Shares Outstanding | 10.17 Million | 10.17 Million | 10 Million | 10 Million | 9.8 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10.17 Million | 10.17 Million | 10 Million | 10 Million | 9.8 Million | 10 Million |
Gross Margin | 0.59 | 0.59 | 0.23 | 0.23 | 0.51 | 0.23 |
EBIT Margin | 0.11 | 0.11 | - | 0.12 | 0.09 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 2.67 Million | 2.67 Million | - | 5.52 Million | 2.3 Million | 5.18 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 |
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