EUR 2.0
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.17 Million | 21.01 Million | 17.56 Million | 10.28 Million | 9.3 Million | 7.48 Million |
Cost of Revenue | 22.67 Million | 17.74 Million | 15.38 Million | 8.85 Million | 7.45 Million | 6.28 Million |
Gross Profit | -1.5 Million | 3.26 Million | 2.18 Million | 1.43 Million | 1.84 Million | 1.19 Million |
Operating Expenses | 8.61 Million | 7.9 Million | 6.05 Million | 3.45 Million | 2.89 Million | 2.11 Million |
Selling, General and Administrative Expenses | 2.57 Million | 3.2 Million | 2.6 Million | 1.57 Million | 1.31 Million | 1.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.7 Million | 3.45 Million | 1.87 Million | 1.58 Million | 1 Million |
Cost and Expenses | 26.27 Million | 25.65 Million | 21.44 Million | 12.3 Million | 10.35 Million | 8.4 Million |
Operating Income | -5.1 Million | -4.64 Million | -3.87 Million | -2.02 Million | -1.05 Million | -912.01 Thousand |
Interest Expense | 211.28 Thousand | 393.79 Thousand | 258.62 Thousand | 48.35 Thousand | 23.1 Thousand | 10.92 Thousand |
Income Tax Expense | -345.16 Thousand | -12.6 Thousand | 583.58 Thousand | 311.74 Thousand | -95.46 Thousand | 68.37 Thousand |
Earnings before Tax | -5.3 Million | -5.01 Million | -4.45 Million | -2.37 Million | -1.05 Million | -860.98 Thousand |
Net Income | -4.95 Million | -5 Million | -5.03 Million | -2.68 Million | -962.99 Thousand | -860.98 Thousand |
Earnings Per Share Basic | -1.41 | -1.42 | -1.43 | -0.78 | -0.28 | -0.25 |
Earnings Per Share Diluted | -1.41 | -1.41 | -1.43 | -0.78 | -0.28 | -0.25 |
Weighted Average Shares Outstanding | 3.52 Million | 3.53 Million | 3.53 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.55 Million | 3.53 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Gross Margin | -0.07 | 0.16 | 0.12 | 0.14 | 0.20 | 0.16 |
EBIT Margin | -0.22 | -0.21 | -0.21 | -0.18 | -0.10 | -0.11 |
Profit Margin | -0.23 | -0.24 | -0.29 | -0.26 | -0.10 | -0.12 |
EBITDA | -4.69 Million | -4.34 Million | -3.76 Million | -1.89 Million | -888.83 Thousand | -831.82 Thousand |
Earnings Before Tax Margin | -0.24 | -0.22 | -0.22 | -0.20 | -0.11 | -0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.73 Million | 6.51 Million | 21.17 Million | 6.29 Million | 8.54 Million | 4.29 Million |
Cost of Revenue | 12.57 Million | 6.49 Million | 23.5 Million | 3.45 Million | 10.39 Million | 4.84 Million |
Gross Profit | 3.15 Million | 17.66 Thousand | -2.32 Million | 2.84 Million | -1.85 Million | -553.55 Thousand |
Operating Expenses | 4.86 Million | 1.04 Million | 3.99 Million | 3.84 Million | 1.92 Million | 1.01 Million |
Selling, General and Administrative Expenses | - | 1.18 Million | - | 1.08 Million | 1.63 Million | 1.08 Million |
Research and Development Expenses | - | 138 Thousand | - | 138 Thousand | - | - |
Other Expenses | -4.86 Million | -200.73 Thousand | -485.32 Thousand | - | -284.58 Thousand | - |
Cost and Expenses | 17.44 Million | 7.53 Million | 27.5 Million | 7.29 Million | 12.31 Million | 5.86 Million |
Operating Income | -1.7 Million | -1.02 Million | -6.32 Million | -1.01 Million | -3.77 Million | -1.53 Million |
Interest Expense | 72 Thousand | - | 211.28 Thousand | - | 128 Thousand | - |
Income Tax Expense | 1.81 Million | 60.44 Thousand | -345.16 Thousand | 112.13 Thousand | -224.27 Thousand | 112.13 Thousand |
Earnings before Tax | - | -1.05 Million | -5.3 Million | -880.31 Thousand | -3.19 Million | -1.59 Million |
Net Income | -1.81 Million | -992.74 Thousand | -4.95 Million | -992.45 Thousand | -2.97 Million | -1.48 Million |
Earnings Per Share Basic | -0.51 | -0.28 | - | -0.28 | -0.84 | -0.42 |
Earnings Per Share Diluted | -0.51 | -0.28 | - | -0.28 | -0.84 | -0.42 |
Weighted Average Shares Outstanding | 3.55 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.55 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.20 | 0.00 | -0.11 | 0.45 | -0.22 | -0.13 |
EBIT Margin | -0.11 | -0.14 | - | -0.15 | -0.42 | -0.34 |
Profit Margin | -0.12 | -0.15 | -0.23 | -0.16 | -0.35 | -0.35 |
EBITDA | -1.7 Million | -922.24 Thousand | - | -949.43 Thousand | -3.58 Million | -1.46 Million |
Earnings Before Tax Margin | -0.11 | -0.16 | -0.30 | -0.16 | -0.44 | -0.36 |
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