EUR 1.64
(6.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 65.03 Million | 55.74 Million | 39.33 Million | 39.39 Million | 41.92 Million |
Cost of Revenue | 43.77 Million | 47.37 Million | 32.74 Million | 26.81 Million | 30.89 Million |
Gross Profit | 21.26 Million | 8.36 Million | 6.59 Million | 12.58 Million | 11.03 Million |
Operating Expenses | 18.49 Million | 6.57 Million | 4.8 Million | -10.75 Million | -10.62 Million |
Selling, General and Administrative Expenses | -5574.00 | 6.45 Million | 6.41 Million | - | - |
Research and Development Expenses | - | - | 230 Thousand | - | - |
Other Expenses | 18.49 Million | 6.57 Million | -1.6 Million | -10.75 Million | -10.62 Million |
Cost and Expenses | 62.26 Million | 53.95 Million | 37.54 Million | 26.81 Million | 30.89 Million |
Operating Income | 2.76 Million | 1.78 Million | 2.12 Million | 1.83 Million | 403.06 Thousand |
Interest Expense | 906.85 Thousand | 416.01 Thousand | 409.5 Thousand | - | - |
Income Tax Expense | 196.57 Thousand | 410.94 Thousand | 375.82 Thousand | -1.54 Million | - |
Earnings before Tax | 1.57 Million | 1.42 Million | 1.49 Million | - | - |
Net Income | 1.43 Million | 1.04 Million | 1.13 Million | 1.54 Million | - |
Earnings Per Share Basic | 0.24 | 0.22 | 0.26 | 0.36 | 0.06 |
Earnings Per Share Diluted | 0.24 | 0.22 | 0.26 | 0.36 | 0.06 |
Weighted Average Shares Outstanding | 5.96 Million | 4.84 Million | 4.33 Million | 4.34 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 5.96 Million | 4.84 Million | 4.34 Million | 4.34 Million | 4.34 Million |
Gross Margin | 0.33 | 0.15 | 0.17 | 0.32 | 0.26 |
EBIT Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.04 | - |
EBITDA | 2.74 Million | 1.91 Million | 2.05 Million | 1.83 Million | 403.06 Thousand |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.73 Million | 65.03 Million | 16.26 Million | 16.46 Million | 32.5 Million | 16.25 Million |
Cost of Revenue | 23.2 Million | 43.77 Million | 13.36 Million | 13.36 Million | 28.06 Million | 13.52 Million |
Gross Profit | 2.52 Million | 21.26 Million | 2.89 Million | 3.09 Million | 4.44 Million | 2.72 Million |
Operating Expenses | 3.52 Million | 18.49 Million | 2.67 Million | 2.59 Million | 2.9 Million | 1.96 Million |
Selling, General and Administrative Expenses | 3.47 Million | - | 2.19 Million | 2.19 Million | 2.98 Million | 1.81 Million |
Research and Development Expenses | - | - | 226 Thousand | 226 Thousand | - | - |
Other Expenses | -50.24 Thousand | 65.45 Thousand | -14.81 Thousand | - | 80.25 Thousand | - |
Cost and Expenses | 26.73 Million | 62.26 Million | 16.03 Million | 15.96 Million | 30.97 Million | 15.49 Million |
Operating Income | -1 Million | 2.76 Million | 526.8 Thousand | 526.8 Thousand | 1.53 Million | 854.55 Thousand |
Interest Expense | 420.73 Thousand | 395.78 Thousand | - | - | 400 Thousand | - |
Income Tax Expense | -83.13 Thousand | 196.57 Thousand | 39.84 Thousand | 39.84 Thousand | 276.26 Thousand | 138.13 Thousand |
Earnings before Tax | -866.96 Thousand | 1.57 Million | 161.66 Thousand | 161.66 Thousand | 1.25 Million | 627.35 Thousand |
Net Income | -756.52 Thousand | 1.43 Million | 212.62 Thousand | 212.62 Thousand | 1 Million | 502.85 Thousand |
Earnings Per Share Basic | -0.12 | - | 0.04 | 0.04 | 0.17 | 0.08 |
Earnings Per Share Diluted | -0.12 | - | 0.04 | 0.04 | 0.17 | 0.08 |
Weighted Average Shares Outstanding | 6.06 Million | 6.08 Million | 5.84 Million | 6.08 Million | 6.04 Million | 6.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.06 Million | 6.08 Million | 5.84 Million | 6.08 Million | 6.04 Million | 6.08 Million |
Gross Margin | 0.10 | 0.33 | 0.18 | 0.19 | 0.14 | 0.17 |
EBIT Margin | 0.01 | - | 0.05 | 0.04 | 0.06 | 0.06 |
Profit Margin | -0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 |
EBITDA | 358.26 Thousand | - | 830.89 Thousand | 623.63 Thousand | 1.82 Million | 1.04 Million |
Earnings Before Tax Margin | -0.04 | 0.04 | 0.03 | 0.03 | 0.05 | 0.05 |
ICFI
ULCC
BRCK
AYR-A
NGCRF
ACCYY