EUR 3.25
(-11.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 188.01 Million | 163.66 Million | 135 Million | 125.93 Million | 102.88 Million | 108.58 Million |
Cost of Revenue | 174.89 Million | 140.7 Million | 113.58 Million | 106.5 Million | 86.86 Million | 91.52 Million |
Gross Profit | 13.12 Million | 22.95 Million | 21.42 Million | 19.43 Million | 16.02 Million | 17.05 Million |
Operating Expenses | 20.08 Million | 20.26 Million | 19.58 Million | 17.56 Million | 16.62 Million | 15.31 Million |
Selling, General and Administrative Expenses | 17.27 Million | 567 Thousand | 7.22 Million | 6.46 Million | 6.89 Million | 4.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.81 Million | -680 Thousand | 12.35 Million | 11.09 Million | 9.72 Million | 10.33 Million |
Cost and Expenses | 185.45 Million | 160.96 Million | 133.16 Million | 124.06 Million | 103.48 Million | 106.84 Million |
Operating Income | 2.56 Million | 2.69 Million | 1.5 Million | 2.4 Million | -422 Thousand | 1.72 Million |
Interest Expense | 1.34 Million | 788 Thousand | 560 Thousand | 434 Thousand | 342 Thousand | 298 Thousand |
Income Tax Expense | 403 Thousand | 490 Thousand | -324 Thousand | -355 Thousand | -56 Thousand | 203 Thousand |
Earnings before Tax | 1.36 Million | 1.82 Million | 845 Thousand | 6.72 Million | -764 Thousand | 1.76 Million |
Net Income | 957 Thousand | 1.33 Million | 1.17 Million | 7.08 Million | -708 Thousand | 1.55 Million |
Earnings Per Share Basic | 0.32 | 0.45 | 0.41 | 2.54 | -0.25 | 0.56 |
Earnings Per Share Diluted | 0.32 | 0.46 | 0.41 | 2.54 | -0.25 | 0.56 |
Weighted Average Shares Outstanding | 2.96 Million | 2.86 Million | 2.86 Million | 2.78 Million | 2.77 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 2.98 Million | 2.86 Million | 2.86 Million | 2.78 Million | 2.77 Million | 2.78 Million |
Gross Margin | 0.07 | 0.14 | 0.16 | 0.15 | 0.16 | 0.16 |
EBIT Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.06 | -0.01 | 0.01 |
EBITDA | 3.37 Million | 4.71 Million | 2.97 Million | 8.44 Million | 938 Thousand | 2.71 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | -0.00 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 187 Million | 51.76 Million | 51.76 Million | 84.48 Million | 42.24 Million | 163.66 Million |
Cost of Revenue | 174.89 Million | 45.41 Million | 45.41 Million | 83.67 Million | 37.27 Million | 140.7 Million |
Gross Profit | 12.11 Million | 6.35 Million | 6.35 Million | 810 Thousand | 4.97 Million | 22.95 Million |
Operating Expenses | 9.56 Million | 5.24 Million | 5.36 Million | 460 Thousand | 4.79 Million | 20.26 Million |
Selling, General and Administrative Expenses | - | 4.54 Million | 4.54 Million | 3.92 Million | 4.09 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -940 Thousand | 705 Thousand | - | 3.46 Million | - | -680 Thousand |
Cost and Expenses | 184.45 Million | 50.66 Million | 50.77 Million | 84.13 Million | 42.06 Million | 160.96 Million |
Operating Income | 2.55 Million | 1.1 Million | 945.5 Thousand | 350 Thousand | 265 Thousand | 2.69 Million |
Interest Expense | 1.06 Million | 560 Thousand | - | 500 Thousand | - | 788 Thousand |
Income Tax Expense | 400 Thousand | 191.5 Thousand | 191.5 Thousand | 20 Thousand | 10 Thousand | 490 Thousand |
Earnings before Tax | 1.36 Million | 755 Thousand | 755 Thousand | -150 Thousand | -75 Thousand | 1.82 Million |
Net Income | 957 Thousand | 563.5 Thousand | 563.5 Thousand | -170 Thousand | -85 Thousand | 1.33 Million |
Earnings Per Share Basic | - | 0.19 | 0.19 | -0.06 | - | - |
Earnings Per Share Diluted | - | 0.19 | 0.19 | -0.06 | - | - |
Weighted Average Shares Outstanding | 2.96 Million | 2.97 Million | 2.97 Million | - | - | 2.86 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.96 Million | 2.96 Million | - | - | 2.86 Million |
Gross Margin | 0.06 | 0.12 | 0.12 | 0.01 | 0.12 | 0.14 |
EBIT Margin | - | 0.02 | 0.02 | 0.02 | 0.01 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | -0.00 | 0.01 |
EBITDA | - | 1.18 Million | 1.14 Million | 1.29 Million | 442.25 Thousand | - |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 |
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