EUR 13.7
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.25 Million | 102.58 Million | 94.77 Million | 86.76 Million | 100.08 Million | 97.75 Million |
Cost of Revenue | 71.19 Million | 74.46 Million | 68.8 Million | 67.75 Million | 71.6 Million | 69.45 Million |
Gross Profit | 34.06 Million | 28.11 Million | 25.96 Million | 19.01 Million | 28.48 Million | 28.3 Million |
Operating Expenses | 33.46 Million | 29.49 Million | 24.87 Million | 23.3 Million | 28.39 Million | 29.37 Million |
Selling, General and Administrative Expenses | 26.83 Million | 27.63 Million | 23.03 Million | 22.73 Million | 26.66 Million | 26.92 Million |
Research and Development Expenses | 340 Thousand | 331 Thousand | 306 Thousand | 309 Thousand | 339 Thousand | 387 Thousand |
Other Expenses | 6.28 Million | -3.56 Million | -3.38 Million | -3.89 Million | -1.79 Million | -54 Thousand |
Cost and Expenses | 101.67 Million | 103.95 Million | 93.67 Million | 91.05 Million | 99.99 Million | 98.82 Million |
Operating Income | 3.57 Million | -3.23 Million | -1.21 Million | -5.03 Million | 2.69 Million | -5.57 Million |
Interest Expense | 434 Thousand | 217 Thousand | 186 Thousand | 229 Thousand | 178 Thousand | 221 Thousand |
Income Tax Expense | 223 Thousand | 164 Thousand | 270 Thousand | -147 Thousand | 1.8 Million | -474 Thousand |
Earnings before Tax | 3.19 Million | -3.5 Million | -1.2 Million | -5.39 Million | 2.56 Million | -5.78 Million |
Net Income | 2.97 Million | -3.65 Million | -1.47 Million | -5.25 Million | 1.46 Million | -3.4 Million |
Earnings Per Share Basic | 2.93 | -3.58 | -1.44 | -5.10 | 1.40 | -2.99 |
Earnings Per Share Diluted | 2.88 | -3.58 | -1.44 | -5.10 | 1.40 | -2.99 |
Weighted Average Shares Outstanding | 1.01 Million | 1.02 Million | 1.02 Million | 1.03 Million | 1.04 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.02 Million | 1.02 Million | 1.03 Million | 1.04 Million | 1.13 Million |
Gross Margin | 0.32 | 0.27 | 0.27 | 0.22 | 0.28 | 0.29 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.00 | -0.00 | 0.06 |
Profit Margin | 0.03 | -0.04 | -0.02 | -0.06 | 0.01 | -0.03 |
EBITDA | 7.24 Million | 535 Thousand | 2.55 Million | -1.27 Million | 6.98 Million | -1.21 Million |
Earnings Before Tax Margin | 0.03 | -0.03 | -0.01 | -0.06 | 0.03 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.96 Million | 24.96 Million | 53.11 Million | 105.25 Million | 26.55 Million | 52.13 Million |
Cost of Revenue | 16.8 Million | 16.8 Million | 49.43 Million | 71.19 Million | 16.73 Million | 50.96 Million |
Gross Profit | 8.16 Million | 8.16 Million | 3.68 Million | 34.06 Million | 9.81 Million | 1.17 Million |
Operating Expenses | 7.76 Million | 7.72 Million | -192 Thousand | 30.02 Million | 8.54 Million | 529 Thousand |
Selling, General and Administrative Expenses | 6.22 Million | 6.22 Million | 6.72 Million | - | 6.72 Million | 6.69 Million |
Research and Development Expenses | - | - | 170 Thousand | - | 170 Thousand | - |
Other Expenses | 1.54 Million | - | 192 Thousand | -101.2 Million | - | -529 Thousand |
Cost and Expenses | 24.56 Million | 24.53 Million | 49.24 Million | 101.21 Million | 25.28 Million | 51.49 Million |
Operating Income | 404.5 Thousand | 240 Thousand | 3.87 Million | 3.57 Million | 2.58 Million | 644 Thousand |
Interest Expense | - | - | 211 Thousand | 434 Thousand | - | 223 Thousand |
Income Tax Expense | 42.5 Thousand | 42.5 Thousand | 141 Thousand | 223 Thousand | 70.5 Thousand | 82 Thousand |
Earnings before Tax | 369.5 Thousand | 369.5 Thousand | 2.35 Million | 3.19 Million | 1.16 Million | 846 Thousand |
Net Income | 327 Thousand | 327 Thousand | 2.19 Million | 2.97 Million | 1.09 Million | 785 Thousand |
Earnings Per Share Basic | 0.32 | 0.32 | 2.16 | - | 1.06 | 0.77 |
Earnings Per Share Diluted | 0.32 | 0.32 | 2.12 | - | 1.06 | 0.76 |
Weighted Average Shares Outstanding | 1.03 Million | 1.03 Million | 1.01 Million | 1.01 Million | 1.03 Million | 1.01 Million |
Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million |
Gross Margin | 0.33 | 0.33 | 0.07 | 0.32 | 0.37 | 0.02 |
EBIT Margin | 0.03 | 0.03 | 0.12 | - | 0.11 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.03 | 0.04 | 0.02 |
EBITDA | 824.5 Thousand | 824.5 Thousand | 6.37 Million | - | 3.05 Million | 3.49 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.07 | 0.03 | 0.10 | 0.01 |
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