EUR 4.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.8 Million | 46.14 Million | 43.3 Million | 23.89 Million | 23.63 Million | 23.85 Million |
Cost of Revenue | 25.72 Million | 22.33 Million | 20.48 Million | 10.58 Million | 10.71 Million | 11.97 Million |
Gross Profit | 27.08 Million | 23.81 Million | 22.81 Million | 13.31 Million | 12.92 Million | 11.88 Million |
Operating Expenses | 23.99 Million | 20.83 Million | 20.57 Million | 12.53 Million | 9.14 Million | 9.54 Million |
Selling, General and Administrative Expenses | - | - | - | - | 2.87 Million | 2.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.99 Million | - | - | - | -107.17 Thousand | 131.65 Thousand |
Cost and Expenses | 49.72 Million | 43.17 Million | 41.05 Million | 23.11 Million | 19.85 Million | 21.52 Million |
Operating Income | 2.71 Million | 2.89 Million | 2.08 Million | 725.99 Thousand | 3.56 Million | 2.68 Million |
Interest Expense | 1.61 Million | 844.22 Thousand | 719.66 Thousand | 355.12 Thousand | 335.04 Thousand | 293.47 Thousand |
Income Tax Expense | 444.24 Thousand | 796.83 Thousand | 436.96 Thousand | 99.4 Thousand | 383.73 Thousand | 518.95 Thousand |
Earnings before Tax | 1.49 Million | 1.91 Million | 828.43 Thousand | 329.04 Thousand | 3.23 Million | 2.38 Million |
Net Income | 1.13 Million | 1.29 Million | 568.5 Thousand | 453.18 Thousand | 2.82 Million | 1.86 Million |
Earnings Per Share Basic | 0.09 | 0.11 | 0.05 | 0.05 | 0.05 | 0.16 |
Earnings Per Share Diluted | 0.09 | 0.11 | 0.05 | 0.05 | 0.05 | 0.16 |
Weighted Average Shares Outstanding | 12.04 Million | 12.04 Million | 11.86 Million | 8.55 Million | 11.79 Million | 11.79 Million |
Weighted Average Shares Outstanding (Diluted) | 12.04 Million | 12.04 Million | 11.86 Million | 8.55 Million | 11.79 Million | 11.79 Million |
Gross Margin | 0.51 | 0.52 | 0.53 | 0.56 | 0.55 | 0.50 |
EBIT Margin | 0.16 | 0.16 | 0.15 | 0.13 | 0.22 | 0.20 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.12 | 0.08 |
EBITDA | 8.26 Million | 7.49 Million | 5.79 Million | 3.09 Million | 4.91 Million | 4.91 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.03 | 0.15 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.44 Million | 14.44 Million | 52.8 Million | 12.77 Million | 12.77 Million | 13.95 Million |
Cost of Revenue | 7.02 Million | 7.02 Million | 25.72 Million | 6.41 Million | 6.41 Million | 6.77 Million |
Gross Profit | 7.41 Million | 7.41 Million | 27.08 Million | 6.35 Million | 6.35 Million | 7.18 Million |
Operating Expenses | 3.02 Million | 3.02 Million | 23.99 Million | 2.4 Million | 2.4 Million | 2.57 Million |
Selling, General and Administrative Expenses | 3.02 Million | 3.02 Million | - | 2.27 Million | 2.27 Million | 2.45 Million |
Research and Development Expenses | - | - | - | 136.32 Thousand | 136.32 Thousand | 119.91 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.04 Million | 10.04 Million | 49.72 Million | 8.82 Million | 8.82 Million | 9.35 Million |
Operating Income | 4.39 Million | 4.39 Million | 2.71 Million | 3.95 Million | 3.95 Million | 4.6 Million |
Interest Expense | - | - | 1.61 Million | - | - | - |
Income Tax Expense | 251.8 Thousand | 251.8 Thousand | 444.24 Thousand | 27.58 Thousand | 27.58 Thousand | 194.53 Thousand |
Earnings before Tax | 1.3 Million | 1.3 Million | 1.49 Million | -365.00 | -365.00 | 745.91 Thousand |
Net Income | 1.05 Million | 1.05 Million | 1.13 Million | 6904.00 | 6904.00 | 562.48 Thousand |
Earnings Per Share Basic | 0.09 | 0.09 | - | 0.00 | 0.00 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.09 | - | 0.00 | 0.00 | 0.05 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12.04 Million | 12.06 Million | 12.06 Million | 12.05 Million |
Weighted Average Shares Outstanding (Diluted) | 11.99 Million | 11.99 Million | 12.04 Million | 12.05 Million | 12.05 Million | 12.05 Million |
Gross Margin | 0.51 | 0.51 | 0.51 | 0.50 | 0.50 | 0.51 |
EBIT Margin | 0.17 | 0.17 | - | 0.12 | 0.12 | 0.16 |
Profit Margin | 0.07 | 0.07 | 0.02 | 0.00 | 0.00 | 0.04 |
EBITDA | 2.52 Million | 2.52 Million | - | 1.57 Million | 1.57 Million | 2.18 Million |
Earnings Before Tax Margin | 0.30 | 0.30 | 0.05 | 0.31 | 0.31 | 0.33 |
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