EUR 14.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.6 Million | 8.22 Million | 7.9 Million | 7.6 Million | 7.83 Million | 5.84 Million |
Cost of Revenue | 324.49 Thousand | 285.72 Thousand | 325.98 Thousand | 325.04 Thousand | 267.66 Thousand | 70.48 Thousand |
Gross Profit | 8.27 Million | 7.93 Million | 7.57 Million | 7.27 Million | 7.56 Million | 5.77 Million |
Operating Expenses | 4.53 Million | 3.82 Million | 4.16 Million | 4.21 Million | 3.96 Million | 3.5 Million |
Selling, General and Administrative Expenses | 2.11 Million | 1.37 Million | 2.27 Million | 2.15 Million | 2.15 Million | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Million | - | - | - | - | - |
Cost and Expenses | 4.53 Million | 4.11 Million | 4.49 Million | 4.54 Million | 4.23 Million | 3.57 Million |
Operating Income | 4.06 Million | 4.24 Million | 3.43 Million | -7.14 Million | 3.57 Million | 2.48 Million |
Interest Expense | 1.26 Million | 929.71 Thousand | 1.01 Million | 1.17 Million | 1.01 Million | 793.32 Thousand |
Income Tax Expense | -320.17 Thousand | 224.4 Thousand | -95.49 Thousand | -63.96 Thousand | -84.86 Thousand | -217.62 Thousand |
Earnings before Tax | 3.04 Million | 2.9 Million | 1.61 Million | -8.26 Million | 2.6 Million | 1.7 Million |
Net Income | 3.36 Million | 2.67 Million | 1.71 Million | -8.19 Million | 2.69 Million | 1.92 Million |
Earnings Per Share Basic | 0.37 | 0.33 | 0.21 | -1.00 | 0.36 | 0.34 |
Earnings Per Share Diluted | 0.37 | 0.33 | 0.21 | -1.00 | 0.36 | 0.34 |
Weighted Average Shares Outstanding | 9.18 Million | 8.17 Million | 8.16 Million | 8.16 Million | 7.49 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 8.17 Million | 8.16 Million | 8.16 Million | 7.49 Million | 5.71 Million |
Gross Margin | 0.96 | 0.97 | 0.96 | 0.96 | 0.97 | 0.99 |
EBIT Margin | 0.65 | 0.67 | 0.60 | 0.60 | 0.64 | 0.60 |
Profit Margin | 0.39 | 0.33 | 0.22 | -1.08 | 0.34 | 0.33 |
EBITDA | 5.55 Million | 5.14 Million | 3.95 Million | -5.65 Million | 5.01 Million | 3.73 Million |
Earnings Before Tax Margin | 0.47 | 0.52 | 0.44 | -0.94 | 0.46 | 0.42 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.14 Million | 8.6 Million | 2.14 Million | 2.15 Million | 2.15 Million | 8.22 Million |
Cost of Revenue | - | 324.49 Thousand | - | - | - | 285.72 Thousand |
Gross Profit | 2.14 Million | 8.27 Million | 2.14 Million | 2.15 Million | 2.15 Million | 7.93 Million |
Operating Expenses | 1.43 Million | 4.46 Million | 1.43 Million | 829.16 Thousand | 829.16 Thousand | 3.82 Million |
Selling, General and Administrative Expenses | 792.91 Thousand | - | 792.91 Thousand | 729.48 Thousand | 729.48 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 646.88 Thousand | - | 646.88 Thousand | 99.68 Thousand | 99.68 Thousand | - |
Cost and Expenses | 1.43 Million | 4.78 Million | 1.43 Million | 829.16 Thousand | 829.16 Thousand | 4.11 Million |
Operating Income | 708.74 Thousand | 4.06 Million | 708.74 Thousand | 1.32 Million | 1.32 Million | 4.24 Million |
Interest Expense | - | 1.26 Million | - | - | - | 929.71 Thousand |
Income Tax Expense | 136.55 Thousand | -320.17 Thousand | 136.55 Thousand | 23.53 Thousand | 23.53 Thousand | 224.4 Thousand |
Earnings before Tax | 430.19 Thousand | 3.04 Million | 430.19 Thousand | 1.09 Million | 1.09 Million | 2.9 Million |
Net Income | 566.75 Thousand | 3.36 Million | 566.75 Thousand | 1.11 Million | 1.11 Million | 2.67 Million |
Earnings Per Share Basic | 0.06 | - | 0.06 | 0.14 | 0.14 | - |
Earnings Per Share Diluted | 0.06 | - | 0.06 | 0.14 | 0.14 | - |
Weighted Average Shares Outstanding | 9.18 Million | 8.17 Million | 9.18 Million | 8.18 Million | 8.18 Million | 8.17 Million |
Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 8.17 Million | 9.18 Million | 8.18 Million | 8.18 Million | 8.17 Million |
Gross Margin | 1.00 | 0.96 | 1.00 | 1.00 | 1.00 | 0.97 |
EBIT Margin | 0.46 | - | 0.46 | 0.64 | 0.64 | - |
Profit Margin | 0.26 | 0.39 | 0.26 | 0.52 | 0.52 | 0.33 |
EBITDA | 981.84 Thousand | - | 981.84 Thousand | 1.37 Million | 1.37 Million | - |
Earnings Before Tax Margin | 0.33 | 0.47 | 0.33 | 0.61 | 0.61 | 0.52 |
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