EUR 9.4
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 112.38 Million | 96.96 Million | 91.16 Million | 39.26 Million |
Cost of Revenue | 88.67 Million | 81.82 Million | 78.7 Million | 35.05 Million |
Gross Profit | 23.71 Million | 15.13 Million | 12.45 Million | 4.2 Million |
Operating Expenses | 18.3 Million | 8.89 Million | 8.63 Million | 4.07 Million |
Selling, General and Administrative Expenses | - | 38.47 Thousand | 8837.88 | 4273.39 |
Research and Development Expenses | - | - | - | 50.32 |
Other Expenses | 18.3 Million | 8.89 Million | 8.63 Million | 4.07 Million |
Cost and Expenses | 106.97 Million | 90.72 Million | 87.33 Million | 39.13 Million |
Operating Income | 5.41 Million | 6.23 Million | 4.51 Million | 132.81 Thousand |
Interest Expense | 328.58 Thousand | 221.06 Thousand | 187.12 Thousand | 217.96 Thousand |
Income Tax Expense | 1.24 Million | 1.58 Million | 639.09 Thousand | -76.06 Thousand |
Earnings before Tax | 5.2 Million | 6.06 Million | 4.39 Million | -65.99 Thousand |
Net Income | 3.96 Million | 4.43 Million | 3.69 Million | 8599.00 |
Earnings Per Share Basic | 1.02 | 2.29 | 1.43 | 0.00 |
Earnings Per Share Diluted | 1.02 | 2.29 | 1.43 | 0.00 |
Weighted Average Shares Outstanding | 3.86 Million | 1.93 Million | 2.57 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 1.93 Million | 2.57 Million | 2.57 Million |
Gross Margin | 0.21 | 0.16 | 0.14 | 0.11 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.01 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.00 |
EBITDA | 6.09 Million | 6.64 Million | 3.23 Million | 464.65 Thousand |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 51.3 Million | 67.22 Million | 112.38 Million | 45.16 Million | 96.96 Million | 57.05 Million |
Cost of Revenue | 52.47 Million | 62.67 Million | 88.67 Million | 44.25 Million | 81.82 Million | 51.71 Million |
Gross Profit | -1.17 Million | 4.54 Million | 23.71 Million | 907.49 Thousand | 15.13 Million | 5.33 Million |
Operating Expenses | -295.58 Thousand | 142.14 Thousand | 18.3 Million | -100.58 Thousand | 8.89 Million | -107.36 Thousand |
Selling, General and Administrative Expenses | 51.61 Thousand | 360.55 Thousand | - | 2913.00 | - | 23.61 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 347.19 Thousand | 218.41 Thousand | 100.55 Thousand | 103.5 Thousand | 8.89 Million | 130.98 Thousand |
Cost and Expenses | 52.18 Million | 62.81 Million | 106.97 Million | 44.15 Million | 90.72 Million | 51.61 Million |
Operating Income | -879.44 Thousand | 4.4 Million | 5.41 Million | 1 Million | 6.23 Million | 5.44 Million |
Interest Expense | 479.14 Thousand | 190.46 Thousand | 328.58 Thousand | 138.11 Thousand | 221.06 Thousand | - |
Income Tax Expense | -36.92 Thousand | 1.03 Million | 1.24 Million | 210.55 Thousand | 1.58 Million | 1.43 Million |
Earnings before Tax | -1.38 Million | 4.3 Million | 5.2 Million | 907.14 Thousand | 6.06 Million | 5.43 Million |
Net Income | -1.34 Million | 3.26 Million | 3.96 Million | 696.58 Thousand | 4.43 Million | 3.99 Million |
Earnings Per Share Basic | -0.35 | 0.84 | - | 0.18 | - | 2.07 |
Earnings Per Share Diluted | -0.35 | 0.84 | - | 0.18 | - | 2.07 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.87 Million | 1.93 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.87 Million | 1.93 Million | 1.93 Million |
Gross Margin | -0.02 | 0.07 | 0.21 | 0.02 | 0.16 | 0.09 |
EBIT Margin | -0.01 | 0.07 | - | 0.03 | - | 0.10 |
Profit Margin | -0.03 | 0.05 | 0.04 | 0.02 | 0.05 | 0.07 |
EBITDA | -467.42 Thousand | 4.69 Million | - | 1.27 Million | - | 5.59 Million |
Earnings Before Tax Margin | -0.02 | 0.07 | 0.05 | 0.02 | 0.06 | 0.10 |
PENINLAND
EXROF
RUG
3166
KANDAGIRI
688617