EUR 17.39
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.95 Million | 52.97 Million | 44.85 Million | 35.57 Million | 40.45 Million | 42.24 Million |
Cost of Revenue | 27.19 Million | 38.48 Million | 32.11 Million | 29.14 Million | 32.87 Million | 29.47 Million |
Gross Profit | 8.75 Million | 14.49 Million | 12.73 Million | 6.42 Million | 7.58 Million | 12.76 Million |
Operating Expenses | 9.16 Million | 9.21 Million | 8.31 Million | 7.29 Million | 6.78 Million | 7.23 Million |
Selling, General and Administrative Expenses | 6.53 Million | 6.16 Million | 5.69 Million | 5.19 Million | 5.62 Million | 5.45 Million |
Research and Development Expenses | 2.63 Million | 3.05 Million | 2.62 Million | 2.09 Million | 1.86 Million | 2.55 Million |
Other Expenses | - | - | - | - | 700 Thousand | 19 Thousand |
Cost and Expenses | 36.36 Million | 47.69 Million | 40.43 Million | 36.43 Million | 39.66 Million | 36.71 Million |
Operating Income | -414 Thousand | 5.27 Million | 4.42 Million | -869 Thousand | 797 Thousand | 6.26 Million |
Interest Expense | 379 Thousand | 125 Thousand | 176 Thousand | 259 Thousand | 163 Thousand | 334 Thousand |
Income Tax Expense | -142 Thousand | 547 Thousand | -253 Thousand | -704 Thousand | -283 Thousand | 1.34 Million |
Earnings before Tax | -1.3 Million | 5.5 Million | 5.29 Million | -555 Thousand | 1.53 Million | 5.81 Million |
Net Income | 938 Thousand | 6.54 Million | 6.78 Million | 1.28 Million | 2.61 Million | 4.46 Million |
Earnings Per Share Basic | 0.26 | 1.78 | 1.85 | 0.35 | 0.71 | 1.22 |
Earnings Per Share Diluted | 0.26 | 1.78 | 1.85 | 0.35 | 0.71 | 1.22 |
Weighted Average Shares Outstanding | 3.67 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.67 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.24 | 0.27 | 0.28 | 0.18 | 0.19 | 0.30 |
EBIT Margin | 0.07 | 0.18 | 0.20 | 0.11 | 0.13 | 0.24 |
Profit Margin | 0.03 | 0.12 | 0.15 | 0.04 | 0.06 | 0.11 |
EBITDA | 2.68 Million | 10.06 Million | 9.91 Million | 4.32 Million | 6.08 Million | 8.67 Million |
Earnings Before Tax Margin | -0.01 | 0.10 | 0.10 | -0.02 | 0.02 | 0.15 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 26.01 Million | 13.01 Million | 35.95 Million | 22.93 Million | 52.97 Million | 24.87 Million |
Cost of Revenue | 20.26 Million | 3.94 Million | 27.19 Million | 15.57 Million | 38.48 Million | 18.64 Million |
Gross Profit | 5.74 Million | 9.07 Million | 8.75 Million | 7.36 Million | 14.49 Million | 6.22 Million |
Operating Expenses | 4.55 Million | 11.6 Million | 9.16 Million | 5.13 Million | 9.21 Million | 4.74 Million |
Selling, General and Administrative Expenses | 3.04 Million | 10.99 Million | - | 3.5 Million | - | 3.23 Million |
Research and Development Expenses | 1.5 Million | 1.25 Million | - | 1.63 Million | - | 1.51 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.81 Million | 15.54 Million | 36.36 Million | 20.71 Million | 47.69 Million | 23.39 Million |
Operating Income | 1.19 Million | -2.75 Million | -414 Thousand | 2.22 Million | 5.27 Million | 1.47 Million |
Interest Expense | 165 Thousand | - | 379 Thousand | 100 Thousand | 125 Thousand | 70 Thousand |
Income Tax Expense | -361 Thousand | 1.26 Million | -1.01 Million | 664 Thousand | 547 Thousand | -445 Thousand |
Earnings before Tax | 852 Thousand | -2.75 Million | -1.3 Million | 2.19 Million | 5.5 Million | 1.5 Million |
Net Income | 2.16 Million | -1.49 Million | 938 Thousand | 2.43 Million | 6.54 Million | 2.66 Million |
Earnings Per Share Basic | 0.59 | -0.41 | - | 0.66 | - | 0.73 |
Earnings Per Share Diluted | 0.59 | -0.41 | - | 0.66 | - | 0.73 |
Weighted Average Shares Outstanding | 3.67 Million | 3.65 Million | 3.67 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.67 Million | 3.65 Million | 3.67 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.22 | 0.70 | 0.24 | 0.32 | 0.27 | 0.25 |
EBIT Margin | 0.11 | -0.11 | - | 0.18 | - | 0.15 |
Profit Margin | 0.08 | -0.12 | 0.03 | 0.11 | 0.12 | 0.11 |
EBITDA | 2.83 Million | -1.4 Million | - | 4.17 Million | - | 3.68 Million |
Earnings Before Tax Margin | 0.05 | -0.21 | -0.01 | 0.10 | 0.10 | 0.06 |
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