EUR 2.7
(-3.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.15 Million | 30.18 Thousand | 29.76 Million | 30.22 Million | 26.43 Million | 23.14 Thousand |
Cost of Revenue | 28.22 Million | 29.19 Thousand | 28.49 Thousand | 28.99 Million | 24.99 Million | 21.92 Thousand |
Gross Profit | 2.92 Million | 987.00 | 29.73 Million | 1.23 Million | 1.44 Million | 1218.00 |
Operating Expenses | 2.15 Million | 328.80 | 28.75 Million | 159.02 Thousand | 239.66 Thousand | 284.57 |
Selling, General and Administrative Expenses | 1.89 Million | 95.02 Thousand | - | 117.32 Thousand | 93.64 Thousand | 126.44 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 259.22 Thousand | -18 Thousand | -28.75 Million | -41.7 Thousand | -146.02 Thousand | -138.58 Thousand |
Cost and Expenses | 30.41 Million | 29.52 Thousand | 28.75 Million | 29.14 Million | 25.22 Million | 22.21 Thousand |
Operating Income | 741.49 Thousand | 676.92 | 1.01 Million | 1.07 Million | 1.2 Million | 882.13 |
Interest Expense | 5112.00 | 3089.00 | 952.00 | 2112.00 | 948.00 | 2558.00 |
Income Tax Expense | 297.08 Thousand | 262.45 | 327.01 | 414.67 Thousand | 485.86 Thousand | 373.96 |
Earnings before Tax | 893.83 Thousand | 767.00 | 1000.60 | 1.1 Million | 1.19 Million | 1012.02 |
Net Income | 596.74 Thousand | 504.55 | 673.59 Thousand | 694.76 Thousand | 711.27 Thousand | 638.05 |
Earnings Per Share Basic | 0.36 | 0.31 | 0.41 | 0.42 | 0.43 | 0.39 |
Earnings Per Share Diluted | 0.36 | 0.31 | 0.41 | 0.42 | 0.43 | 0.39 |
Weighted Average Shares Outstanding | 1.65 Million | 1650.00 | 1650.00 | 1.65 Million | 1.65 Million | 1650.00 |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1650.00 | 1650.00 | 1.65 Million | 1.65 Million | 1650.00 |
Gross Margin | 0.09 | 0.03 | 1.00 | 0.04 | 0.05 | 0.05 |
EBIT Margin | 0.03 | 0.03 | 0.00 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | 942.06 Thousand | 963.24 Thousand | 1.26 Million | 1.21 Million | 1.29 Million | 953.16 Thousand |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 14.65 Million | 16.04 Million | 31.15 Million | 15.11 Million | 15.85 Million | 30.18 Thousand |
Cost of Revenue | - | 15.55 Million | 28.22 Million | 14.8 Million | 15.38 Million | 29.19 Thousand |
Gross Profit | 14.65 Million | 488.71 Thousand | 2.92 Million | 311.42 Thousand | 466.66 Thousand | 987.00 |
Operating Expenses | 14.52 Million | 27.82 Thousand | 2.15 Million | -173.00 | 37.33 Thousand | 328.80 |
Selling, General and Administrative Expenses | - | 105.41 Thousand | - | 50.19 Thousand | 47.52 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.52 Million | 77.59 Thousand | -30.41 Million | 50.37 Thousand | 10.19 Thousand | -18 Thousand |
Cost and Expenses | 14.52 Million | 15.58 Million | 30.38 Million | 14.8 Million | 15.42 Million | 29.52 Thousand |
Operating Income | 126 Thousand | 460.9 Thousand | 741.49 Thousand | 311.6 Thousand | 429.34 Thousand | 676.92 |
Interest Expense | - | - | 5112.00 | - | 2300.00 | 3089.00 |
Income Tax Expense | -143 Thousand | 175.76 Thousand | 297.08 Thousand | 121.32 Thousand | 154.23 Thousand | 262.45 |
Earnings before Tax | - | 569.75 Thousand | 902.61 Thousand | 324.07 Thousand | 481.02 Thousand | 767.00 |
Net Income | 143 Thousand | 393.99 Thousand | 596.74 Thousand | 202.74 Thousand | 326.79 Thousand | 504.55 |
Earnings Per Share Basic | 0.09 | 0.25 | - | 0.12 | 0.20 | - |
Earnings Per Share Diluted | 0.09 | 0.25 | - | 0.12 | 0.20 | - |
Weighted Average Shares Outstanding | 1.64 Million | 1.6 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1650.00 |
Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.6 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1650.00 |
Gross Margin | 1.00 | 0.03 | 0.09 | 0.02 | 0.03 | 0.03 |
EBIT Margin | 0.01 | 0.03 | - | 0.03 | 0.03 | - |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 126 Thousand | 561.34 Thousand | - | 411.73 Thousand | 524.53 Thousand | - |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
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