EUR 1.02
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.2 Million | 51.53 Million | 58.91 Million | 43.7 Million | 46.23 Million | 41.38 Million |
Cost of Revenue | 29.92 Million | 35.07 Million | 40.97 Million | 29.35 Million | 30.62 Million | 28.2 Million |
Gross Profit | 16.27 Million | 16.46 Million | 17.94 Million | 14.34 Million | 15.61 Million | 13.18 Million |
Operating Expenses | 14.9 Million | 16.78 Million | 17.41 Million | 14.35 Million | 14.21 Million | 11.75 Million |
Selling, General and Administrative Expenses | - | 1.55 Million | 10.64 Million | 8.08 Million | 8.57 Million | 6.13 Million |
Research and Development Expenses | - | 404.05 Thousand | 451.25 Thousand | - | - | - |
Other Expenses | 14.9 Million | - | - | - | - | - |
Cost and Expenses | 44.82 Million | 51.86 Million | 58.38 Million | 43.71 Million | 44.83 Million | 39.96 Million |
Operating Income | 1.37 Million | -387.03 Thousand | 557.52 Thousand | -417.98 Thousand | 1.39 Million | 1.42 Million |
Interest Expense | 1.46 Million | 1.49 Million | 1.15 Million | 1.13 Million | 1.1 Million | 827.65 Thousand |
Income Tax Expense | -5578.00 | -433.9 Thousand | -207.95 Thousand | -337.22 Thousand | 71.62 Thousand | 115.23 Thousand |
Earnings before Tax | -121.19 Thousand | -1.78 Million | -575.76 Thousand | -1.61 Million | 284.2 Thousand | 592.27 Thousand |
Net Income | -115.61 Thousand | -1.34 Million | -367.8 Thousand | -1.27 Million | 212.57 Thousand | 477.03 Thousand |
Earnings Per Share Basic | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 |
Earnings Per Share Diluted | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 11.91 Million | 12.04 Million | 12.01 Million | 12.02 Million | 12.03 Million | 12.15 Million |
Weighted Average Shares Outstanding (Diluted) | 11.91 Million | 12.04 Million | 12.01 Million | 12.02 Million | 12.03 Million | 12.15 Million |
Gross Margin | 0.35 | 0.32 | 0.30 | 0.33 | 0.34 | 0.32 |
EBIT Margin | 0.09 | 0.05 | 0.06 | 0.06 | 0.07 | 0.09 |
Profit Margin | -0.00 | -0.03 | -0.01 | -0.03 | 0.00 | 0.01 |
EBITDA | 4.26 Million | 2.75 Million | 3.26 Million | 1.7 Million | 3.22 Million | 3.74 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.01 | -0.01 | 0.03 | 0.03 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 46.2 Million | 51.53 Million | 58.91 Million | 43.7 Million | 46.23 Million | 41.38 Million |
Cost of Revenue | 29.92 Million | 35.07 Million | 40.97 Million | 29.35 Million | 30.62 Million | 28.2 Million |
Gross Profit | 16.27 Million | 16.46 Million | 17.94 Million | 14.34 Million | 15.61 Million | 13.18 Million |
Operating Expenses | 14.9 Million | 16.78 Million | 17.41 Million | 14.35 Million | 14.21 Million | 11.75 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 44.82 Million | 51.86 Million | 58.38 Million | 43.71 Million | 44.83 Million | 39.96 Million |
Operating Income | 1.37 Million | -387.03 Thousand | 557.52 Thousand | -417.98 Thousand | 1.39 Million | 1.42 Million |
Interest Expense | 1.46 Million | 1.49 Million | 1.15 Million | 1.13 Million | 1.1 Million | 827.65 Thousand |
Income Tax Expense | -5578.00 | -433.9 Thousand | -207.95 Thousand | -337.22 Thousand | 71.62 Thousand | 115.23 Thousand |
Earnings before Tax | -121.19 Thousand | -1.78 Million | -575.76 Thousand | -1.61 Million | 284.2 Thousand | 592.27 Thousand |
Net Income | -115.61 Thousand | -1.34 Million | -367.8 Thousand | -1.27 Million | 212.57 Thousand | 477.03 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 11.91 Million | 12.04 Million | 12.01 Million | 12.02 Million | 12.03 Million | 12.15 Million |
Weighted Average Shares Outstanding (Diluted) | 11.91 Million | 12.04 Million | 12.01 Million | 12.02 Million | 12.03 Million | 12.15 Million |
Gross Margin | 0.35 | 0.32 | 0.30 | 0.33 | 0.34 | 0.32 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | -0.00 | -0.03 | -0.01 | -0.03 | 0.00 | 0.01 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.01 | -0.01 | 0.03 | 0.03 |
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