EUR 4.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 83.62 Million | 69.86 Million | 63.51 Million | 49.35 Million | 48.01 Million | 44.39 Million |
Cost of Revenue | 65.5 Million | 54.6 Million | 49.14 Million | 38.13 Million | 45.53 Million | 40.76 Million |
Gross Profit | 18.11 Million | 15.25 Million | 14.37 Million | 11.21 Million | 2.47 Million | 3.62 Million |
Operating Expenses | 8.87 Million | 12.1 Million | 12.15 Million | 8.91 Million | 586 Thousand | 2.45 Million |
Selling, General and Administrative Expenses | 2.73 Million | 11.77 Million | 11.52 Million | 8.39 Million | 146 Thousand | 91 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.14 Million | -326 Thousand | -628 Thousand | -516 Thousand | -440 Thousand | -412 Thousand |
Cost and Expenses | 78.93 Million | 66.7 Million | 61.29 Million | 47.05 Million | 46.12 Million | 43.22 Million |
Operating Income | 4.68 Million | 3.15 Million | 2.21 Million | 2.3 Million | 1.89 Million | 1.11 Million |
Interest Expense | 1.29 Million | 740 Thousand | 558 Thousand | 516 Thousand | 646 Thousand | 447 Thousand |
Income Tax Expense | 986 Thousand | 589 Thousand | 529 Thousand | 443 Thousand | 767 Thousand | 393 Thousand |
Earnings before Tax | 3.53 Million | 2.8 Million | 2.59 Million | 2.53 Million | 2.55 Million | 946 Thousand |
Net Income | 2.52 Million | 2.22 Million | 2 Million | 2.13 Million | 1.76 Million | 545 Thousand |
Earnings Per Share Basic | 0.24 | 0.21 | 0.19 | 0.20 | 0.17 | 0.05 |
Earnings Per Share Diluted | 0.24 | 0.21 | 0.19 | 0.20 | 0.17 | 0.05 |
Weighted Average Shares Outstanding | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.23 | 0.05 | 0.08 |
EBIT Margin | 0.13 | 0.13 | 0.11 | 0.14 | 0.13 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 |
EBITDA | 11.17 Million | 9.33 Million | 8.06 Million | 7.5 Million | 7.46 Million | 4.05 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 45.57 Million | 83.62 Million | 43.73 Million | 39.88 Million | 69.86 Million | 33.51 Million |
Cost of Revenue | 40.21 Million | 65.5 Million | 34.73 Million | 38.44 Million | 54.6 Million | 32.31 Million |
Gross Profit | 5.36 Million | 18.11 Million | 8.99 Million | 1.44 Million | 15.25 Million | 1.19 Million |
Operating Expenses | 3.69 Million | 14.58 Million | 5.9 Million | -153 Thousand | 12.1 Million | -210 Thousand |
Selling, General and Administrative Expenses | 636 Thousand | - | 2.73 Million | 314 Thousand | - | 445 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.69 Million | -758 Thousand | 3.16 Million | 467 Thousand | -326 Thousand | 655 Thousand |
Cost and Expenses | 43.91 Million | 80.09 Million | 40.64 Million | 38.29 Million | 66.7 Million | 32.1 Million |
Operating Income | 1.66 Million | 3.52 Million | 3.09 Million | 1.59 Million | 3.15 Million | 1.4 Million |
Interest Expense | - | 896 Thousand | 791 Thousand | 508 Thousand | 740 Thousand | 391 Thousand |
Income Tax Expense | 359 Thousand | 986 Thousand | 550 Thousand | 436 Thousand | 589 Thousand | 58 Thousand |
Earnings before Tax | 852 Thousand | 3.46 Million | 2.43 Million | 1.1 Million | 2.8 Million | 1.03 Million |
Net Income | 460 Thousand | 2.52 Million | 1.85 Million | 668 Thousand | 2.22 Million | 973 Thousand |
Earnings Per Share Basic | 0.05 | - | 0.18 | 0.06 | - | 0.09 |
Earnings Per Share Diluted | 0.05 | - | 0.18 | 0.06 | - | 0.09 |
Weighted Average Shares Outstanding | 9.2 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
Weighted Average Shares Outstanding (Diluted) | 9.2 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
Gross Margin | 0.12 | 0.22 | 0.21 | 0.04 | 0.22 | 0.04 |
EBIT Margin | 0.12 | - | 0.08 | 0.12 | - | 0.13 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 |
EBITDA | 5.39 Million | - | 3.68 Million | 4.65 Million | - | 4.4 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.04 | 0.05 | 0.04 |
4634
SNM
MSHR
QD
9213
APLS