EUR 16.55
(9.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 62.73 Million | 61.47 Million | 44.07 Million | 34.1 Million | 32.36 Million | 29.29 Million |
Cost of Revenue | 20.86 Million | 49.19 Million | 34.08 Million | 27.17 Million | 25.62 Million | 21.17 Million |
Gross Profit | 41.86 Million | 12.27 Million | 9.99 Million | 6.92 Million | 6.74 Million | 8.11 Million |
Operating Expenses | 12.59 Million | 6.48 Million | 4.41 Million | 4.14 Million | 3.4 Million | 5.49 Million |
Selling, General and Administrative Expenses | 1.91 Million | 5.6 Million | 3.95 Million | 3.6 Million | 3.43 Million | 940.16 Thousand |
Research and Development Expenses | - | 5250.00 | 5250.00 | 5250.00 | 4813.00 | - |
Other Expenses | 10.67 Million | -872.36 Thousand | -460.75 Thousand | -534.64 Thousand | 26.02 Thousand | 21.28 Thousand |
Cost and Expenses | 57.89 Million | 55.68 Million | 38.5 Million | 31.31 Million | 29.02 Million | 26.66 Million |
Operating Income | 4.83 Million | 5.79 Million | 5.57 Million | 2.78 Million | 3.34 Million | 3.26 Million |
Interest Expense | 338.25 Thousand | 269.06 Thousand | 150.81 Thousand | 102.72 Thousand | 240.29 Thousand | 106.45 Thousand |
Income Tax Expense | 1.23 Million | 1.03 Million | 959.13 Thousand | 624.6 Thousand | 560.83 Thousand | 535.56 Thousand |
Earnings before Tax | 3.88 Million | 5.08 Million | 5.68 Million | 2.68 Million | 2.77 Million | 2.55 Million |
Net Income | 2.8 Million | 3.91 Million | 4.8 Million | 2.03 Million | 2.14 Million | 1.95 Million |
Earnings Per Share Basic | 0.61 | 0.87 | 1.11 | 0.49 | 0.54 | 0.43 |
Earnings Per Share Diluted | 0.58 | 0.82 | 1.06 | 0.49 | 0.47 | 0.43 |
Weighted Average Shares Outstanding | 4.55 Million | 4.74 Million | 4.33 Million | 4.13 Million | 4.52 Million | 4.49 Million |
Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.74 Million | 4.53 Million | 4.13 Million | 4.52 Million | 4.49 Million |
Gross Margin | 0.67 | 0.20 | 0.23 | 0.20 | 0.21 | 0.28 |
EBIT Margin | 0.16 | 0.19 | 0.20 | 0.17 | 0.18 | 0.17 |
Profit Margin | 0.04 | 0.06 | 0.11 | 0.06 | 0.07 | 0.07 |
EBITDA | 10.24 Million | 11.75 Million | 9.22 Million | 5.68 Million | 5.48 Million | 5.08 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.13 | 0.08 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.62 Million | 33.15 Million | 62.7 Million | 29.57 Million | 32.13 Million | 61.47 Million |
Cost of Revenue | 25.33 Million | 22.12 Million | 51.3 Million | 26.02 Million | 25.27 Million | 49.19 Million |
Gross Profit | 5.29 Million | 11.03 Million | 11.4 Million | 3.54 Million | 6.86 Million | 12.27 Million |
Operating Expenses | 2.97 Million | 6.56 Million | 36.98 Million | 3.21 Million | 3.69 Million | 6.48 Million |
Selling, General and Administrative Expenses | 2.34 Million | 921.46 Thousand | - | 2.79 Million | 2.91 Million | - |
Research and Development Expenses | - | 5250.00 | - | 5250.00 | 5250.00 | - |
Other Expenses | -632.74 Thousand | 5.63 Million | -858.05 Thousand | -410.6 Thousand | -780.5 Thousand | -872.36 Thousand |
Cost and Expenses | 28.3 Million | 28.69 Million | 51.3 Million | 29.23 Million | 28.96 Million | 55.68 Million |
Operating Income | 2.31 Million | 4.46 Million | 11.4 Million | 339.25 Thousand | 3.17 Million | 5.79 Million |
Interest Expense | 158.82 Thousand | - | 226.24 Thousand | 145.57 Thousand | 37.13 Thousand | 269.06 Thousand |
Income Tax Expense | 822.61 Thousand | 1 Million | 1.23 Million | 234.19 Thousand | 362.77 Thousand | 1.03 Million |
Earnings before Tax | 2.38 Million | 3.8 Million | 3.88 Million | 81.16 Thousand | 2.49 Million | 5.08 Million |
Net Income | 1.56 Million | 2.87 Million | 2.8 Million | -71.45 Thousand | 2.07 Million | 3.91 Million |
Earnings Per Share Basic | 0.34 | 0.63 | - | -0.02 | 0.46 | - |
Earnings Per Share Diluted | 0.33 | 0.57 | - | -0.02 | 0.43 | - |
Weighted Average Shares Outstanding | 4.55 Million | 5.03 Million | 4.55 Million | 4.53 Million | 4.51 Million | 4.74 Million |
Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 5.03 Million | 4.79 Million | 4.53 Million | 4.79 Million | 4.74 Million |
Gross Margin | 0.17 | 0.33 | 0.18 | 0.12 | 0.21 | 0.20 |
EBIT Margin | 0.18 | 0.22 | - | 0.11 | 0.21 | - |
Profit Margin | 0.05 | 0.09 | 0.04 | -0.00 | 0.06 | 0.06 |
EBITDA | 5.48 Million | 7.26 Million | - | 3.31 Million | 6.86 Million | - |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.18 | 0.01 | 0.10 | 0.09 |
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