EUR 16.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.89 Million | 27.41 Million | 21.49 Million | 18.26 Million | 17.45 Million | 18.54 Million |
Cost of Revenue | 27.26 Million | 24.03 Million | 18.77 Million | 15.57 Million | 14.61 Million | 15.76 Million |
Gross Profit | 3.63 Million | 3.38 Million | 2.72 Million | 2.69 Million | 2.84 Million | 2.77 Million |
Operating Expenses | 771.18 Thousand | 24.56 Million | 59.73 Thousand | 26.79 Thousand | 941.94 | 415.48 Thousand |
Selling, General and Administrative Expenses | - | 38.91 | 7.70 | 2058.28 | 15.3 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 771.18 Thousand | -24.56 Million | -59.73 Thousand | -24.74 Thousand | 14.36 Thousand | -15.41 Million |
Cost and Expenses | 28.04 Million | 24.56 Million | 18.83 Million | 15.59 Million | 14.61 Million | 16.18 Million |
Operating Income | 2.99 Million | 2.85 Million | 2.66 Million | 2.66 Million | 2.84 Million | 3.12 Million |
Interest Expense | 4623.00 | 2322.61 | 1783.82 | 2502.45 | 4829.67 | 8093.41 |
Income Tax Expense | 800.09 Thousand | 742.58 Thousand | 753.54 Thousand | 765.93 Thousand | 894.59 Thousand | 1.07 Million |
Earnings before Tax | 3.06 Million | 2.92 Million | 2.74 Million | 2.69 Million | 2.84 Million | 3.22 Million |
Net Income | 2.26 Million | 2.18 Million | 1.98 Million | 1.92 Million | 1.95 Million | 2.14 Million |
Earnings Per Share Basic | 1.38 | 1.33 | 1.21 | 1.17 | 1.19 | 1.30 |
Earnings Per Share Diluted | 1.38 | 1.33 | 1.21 | 1.17 | 1.19 | 1.30 |
Weighted Average Shares Outstanding | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.16 | 0.15 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.15 | 0.16 | 0.17 |
Profit Margin | 0.07 | 0.08 | 0.09 | 0.11 | 0.11 | 0.12 |
EBITDA | 3.08 Million | 2.92 Million | 2.71 Million | 2.72 Million | 2.87 Million | 3.15 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.15 | 0.16 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.44 Million | 30.89 Million | 16.48 Million | 14.13 Million | 27.41 Million | 13.28 Million |
Cost of Revenue | 13 Million | 27.26 Million | 14.94 Million | 12.7 Million | 24.03 Million | 11.91 Million |
Gross Profit | 1.44 Million | 3.63 Million | 1.54 Million | 1.43 Million | 3.38 Million | 1.36 Million |
Operating Expenses | -42.42 Thousand | 771.18 Thousand | 48.7 Thousand | -57.12 Thousand | 24.56 Million | 16.48 Thousand |
Selling, General and Administrative Expenses | 10.22 Thousand | - | 1.00 | 37.83 | - | 1.08 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -42.42 Thousand | - | -48.7 Thousand | 57.16 Thousand | -24.56 Million | -16.47 Thousand |
Cost and Expenses | 12.96 Million | 28.04 Million | 14.99 Million | 12.64 Million | 24.56 Million | 11.92 Million |
Operating Income | 1.48 Million | 2.99 Million | 1.49 Million | 1.49 Million | 2.85 Million | 1.35 Million |
Interest Expense | - | 4623.00 | 552.00 | - | 2322.61 | 1113.02 |
Income Tax Expense | 390.64 Thousand | 800.09 Thousand | 409.45 Thousand | 391.71 Thousand | 742.58 Thousand | 350.87 Thousand |
Earnings before Tax | 1.5 Million | 3.06 Million | 1.55 Million | 1.54 Million | 2.92 Million | 1.37 Million |
Net Income | 1.11 Million | 2.26 Million | 1.14 Million | 1.15 Million | 2.18 Million | 1.02 Million |
Earnings Per Share Basic | 0.68 | - | 0.70 | 0.70 | - | 0.63 |
Earnings Per Share Diluted | 0.68 | - | 0.70 | 0.70 | - | 0.63 |
Weighted Average Shares Outstanding | 1.63 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 1.63 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Gross Margin | 0.10 | 0.12 | 0.09 | 0.10 | 0.12 | 0.10 |
EBIT Margin | 0.11 | - | 0.09 | 0.11 | - | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
EBITDA | 1.53 Million | - | 1.53 Million | 1.53 Million | - | 1.38 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.10 | 0.10 |
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