EUR 3.5
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.07 Million | 40.05 Million | 30.64 Million | 24.74 Million | 24.45 Million | 25.85 Million |
Cost of Revenue | 27.47 Million | 35.94 Million | 25.63 Million | 21.19 Million | 19.5 Million | 18.43 Million |
Gross Profit | 6.59 Million | 4.1 Million | 5.01 Million | 3.55 Million | 4.95 Million | 7.41 Million |
Operating Expenses | 6.17 Million | 220 Thousand | 4.23 Million | 3.13 Million | 3.84 Million | 6.37 Million |
Selling, General and Administrative Expenses | 592 Thousand | 6.06 Million | 4.17 Million | 3.01 Million | 3.6 Million | 3.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.78 Million | -220 Thousand | -50.99 Thousand | -121 Thousand | -241 Thousand | -193 Thousand |
Cost and Expenses | 33.64 Million | 36.16 Million | 29.86 Million | 24.32 Million | 23.34 Million | 24.8 Million |
Operating Income | 404 Thousand | 3.88 Million | 785 Thousand | 423 Thousand | 1.1 Million | 751 Thousand |
Interest Expense | 359 Thousand | 218 Thousand | 364 Thousand | 458 Thousand | 383 Thousand | 293 Thousand |
Income Tax Expense | 475 Thousand | 1.83 Million | 184 Thousand | 96 Thousand | 182 Thousand | 184 Thousand |
Earnings before Tax | 1.2 Million | 6.21 Million | 576 Thousand | 195 Thousand | 1.47 Million | 801 Thousand |
Net Income | 710 Thousand | 4.56 Million | 623 Thousand | 277 Thousand | 1.19 Million | 699 Thousand |
Earnings Per Share Basic | 0.30 | 1.87 | 0.25 | 0.12 | 0.51 | 0.29 |
Earnings Per Share Diluted | 0.30 | 1.87 | 0.25 | 0.12 | 0.46 | 0.29 |
Weighted Average Shares Outstanding | 2.38 Million | 2.44 Million | 2.53 Million | 2.36 Million | 2.35 Million | 2.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.38 Million | 2.44 Million | 2.53 Million | 2.36 Million | 2.59 Million | 2.41 Million |
Gross Margin | 0.19 | 0.10 | 0.16 | 0.14 | 0.20 | 0.29 |
EBIT Margin | 0.11 | 0.17 | 0.09 | 0.10 | 0.12 | 0.09 |
Profit Margin | 0.02 | 0.11 | 0.02 | 0.01 | 0.05 | 0.03 |
EBITDA | 3.87 Million | 8.88 Million | 2.99 Million | 2.63 Million | 3.78 Million | 2.66 Million |
Earnings Before Tax Margin | 0.01 | 0.10 | 0.03 | 0.02 | 0.05 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.07 Million | 13.74 Million | 20.32 Million | 40.05 Million | 24.22 Million | 15.82 Million |
Cost of Revenue | 27.47 Million | 9.75 Million | 17.71 Million | 35.94 Million | 17.28 Million | 11.48 Million |
Gross Profit | 6.59 Million | 3.98 Million | 2.61 Million | 4.1 Million | 6.93 Million | 4.34 Million |
Operating Expenses | 6.17 Million | 4.7 Million | 1.46 Million | 220 Thousand | 2.45 Million | 2.36 Million |
Selling, General and Administrative Expenses | - | 2.02 Million | 1.79 Million | - | 1.95 Million | 2.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.36 Million | -2.68 Million | 323 Thousand | -220 Thousand | -503 Thousand | -90 Thousand |
Cost and Expenses | 33.64 Million | 14.46 Million | 19.18 Million | 36.16 Million | 19.74 Million | 13.84 Million |
Operating Income | 424 Thousand | -720 Thousand | 1.14 Million | 3.88 Million | 4.48 Million | 1.98 Million |
Interest Expense | 279 Thousand | 179 Thousand | - | 218 Thousand | 85 Thousand | 186 Thousand |
Income Tax Expense | 475 Thousand | 10 Thousand | 465 Thousand | 1.83 Million | 1.2 Million | 638 Thousand |
Earnings before Tax | 1.2 Million | -241 Thousand | 1.44 Million | 6.21 Million | 4.21 Million | 1.99 Million |
Net Income | 710 Thousand | -216 Thousand | 926 Thousand | 4.56 Million | 3.22 Million | 1.34 Million |
Earnings Per Share Basic | - | -0.09 | 0.39 | - | 1.32 | 0.53 |
Earnings Per Share Diluted | - | -0.09 | 0.39 | - | 1.32 | 0.53 |
Weighted Average Shares Outstanding | 2.38 Million | 2.46 Million | 2.39 Million | 2.44 Million | 2.44 Million | 2.52 Million |
Weighted Average Shares Outstanding (Diluted) | 2.38 Million | 2.46 Million | 2.39 Million | 2.44 Million | 2.44 Million | 2.52 Million |
Gross Margin | 0.19 | 0.29 | 0.13 | 0.10 | 0.29 | 0.27 |
EBIT Margin | - | 0.04 | 0.11 | - | 0.24 | 0.19 |
Profit Margin | 0.02 | -0.02 | 0.05 | 0.11 | 0.13 | 0.08 |
EBITDA | - | 484 Thousand | 2.25 Million | - | 5.74 Million | 3.03 Million |
Earnings Before Tax Margin | 0.01 | -0.05 | 0.06 | 0.10 | 0.18 | 0.13 |
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