EUR 3.32
(0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.36 Million | 18.27 Million | 18.25 Million | 16.81 Million | 20.28 Million | 19.21 Million |
Cost of Revenue | 7.17 Million | 8.12 Million | 9.57 Million | 9.61 Million | 9.79 Million | 9.26 Million |
Gross Profit | 10.18 Million | 10.15 Million | 8.67 Million | 7.2 Million | 10.49 Million | 9.94 Million |
Operating Expenses | 9.09 Million | 8.9 Million | 7.52 Million | 6.6 Million | 9.73 Million | 10.61 Million |
Selling, General and Administrative Expenses | 5.64 Million | 1.06 Million | 796 Thousand | 708 Thousand | 2.53 Million | 2.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.45 Million | - | - | - | - | - |
Cost and Expenses | 16.61 Million | 17.02 Million | 17.1 Million | 16.21 Million | 19.52 Million | 19.87 Million |
Operating Income | 749 Thousand | 1.32 Million | 1.08 Million | 412 Thousand | 757 Thousand | -669 Thousand |
Interest Expense | 394 Thousand | 207 Thousand | 169 Thousand | 70 Thousand | 396 Thousand | 393 Thousand |
Income Tax Expense | 101 Thousand | 154 Thousand | 157 Thousand | 31 Thousand | 69 Thousand | -445 Thousand |
Earnings before Tax | 246 Thousand | 1.06 Million | 850 Thousand | 214 Thousand | 406 Thousand | -1.07 Million |
Net Income | 128 Thousand | 896 Thousand | 693 Thousand | 181 Thousand | 332 Thousand | -635 Thousand |
Earnings Per Share Basic | 0.03 | 0.18 | 0.14 | 0.04 | 0.07 | -0.13 |
Earnings Per Share Diluted | 0.03 | 0.18 | 0.14 | 0.04 | 0.07 | -0.13 |
Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
Gross Margin | 0.59 | 0.56 | 0.48 | 0.43 | 0.52 | 0.52 |
EBIT Margin | 0.14 | 0.16 | 0.14 | 0.12 | 0.11 | 0.03 |
Profit Margin | 0.01 | 0.05 | 0.04 | 0.01 | 0.02 | -0.03 |
EBITDA | 2.49 Million | 2.93 Million | 2.48 Million | 1.74 Million | 2.24 Million | 664 Thousand |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.02 | 0.04 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.84 Million | 2.84 Million | 17.36 Million | 5.5 Million | 5.5 Million | 3.17 Million |
Cost of Revenue | 766.5 Thousand | 766.5 Thousand | 7.17 Million | 2.82 Million | 2.82 Million | 932.5 Thousand |
Gross Profit | 2.07 Million | 2.07 Million | 10.18 Million | 2.68 Million | 2.68 Million | 2.23 Million |
Operating Expenses | 1.74 Million | 1.74 Million | 9.46 Million | 2.69 Million | 2.69 Million | 1.85 Million |
Selling, General and Administrative Expenses | 1.11 Million | 1.11 Million | - | 1.68 Million | 1.68 Million | 1.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 631.5 Thousand | 631.5 Thousand | - | 1 Million | 1 Million | 717.5 Thousand |
Cost and Expenses | 2.5 Million | 2.5 Million | 16.63 Million | 5.52 Million | 5.52 Million | 2.78 Million |
Operating Income | 333.5 Thousand | 333.5 Thousand | 749 Thousand | -11.5 Thousand | -11.5 Thousand | 386 Thousand |
Interest Expense | - | - | 394 Thousand | - | - | - |
Income Tax Expense | 1500.00 | 1500.00 | 101 Thousand | 8000.00 | 8000.00 | 42.5 Thousand |
Earnings before Tax | 5000.00 | 5000.00 | 246 Thousand | -42.5 Thousand | -42.5 Thousand | 165.5 Thousand |
Net Income | 500.00 | 500.00 | 128 Thousand | -58 Thousand | -58 Thousand | 122 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.01 | -0.01 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.01 | -0.01 | 0.03 |
Weighted Average Shares Outstanding | 4.85 Million | 4.85 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
Gross Margin | 0.73 | 0.73 | 0.59 | 0.49 | 0.49 | 0.71 |
EBIT Margin | 0.21 | 0.21 | - | 0.04 | 0.04 | 0.20 |
Profit Margin | 0.00 | 0.00 | 0.01 | -0.01 | -0.01 | 0.04 |
EBITDA | 593 Thousand | 593 Thousand | - | 238.5 Thousand | 238.5 Thousand | 642 Thousand |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.04 | -0.00 | -0.00 | 0.12 |
NVMLF
600643
CYTH
002050
CDG
300840