EUR 3.72
(-2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.71 Million | 55.91 Million | 47.34 Million | 36.61 Million | 45.91 Million | 45.55 Million |
Cost of Revenue | 45.99 Million | 43.41 Million | 36.8 Million | 30.06 Million | 37.1 Million | 31.76 Million |
Gross Profit | 12.72 Million | 12.49 Million | 10.54 Million | 6.55 Million | 8.8 Million | 13.79 Million |
Operating Expenses | 11.6 Million | 10.74 Million | 9.37 Million | 5.86 Million | 7.7 Million | 10.7 Million |
Selling, General and Administrative Expenses | 4.3 Million | 10.15 Million | 8.43 Million | 4.88 Million | 6.84 Million | 9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.3 Million | -591 Thousand | -938 Thousand | -986 Thousand | -860 Thousand | -42.15 Million |
Cost and Expenses | 56.04 Million | 54.16 Million | 46.17 Million | 35.92 Million | 44.81 Million | 42.46 Million |
Operating Income | 2.67 Million | 1.74 Million | 1.17 Million | 689 Thousand | 1.1 Million | 3.45 Million |
Interest Expense | 429 Thousand | 288 Thousand | 325 Thousand | 437 Thousand | 347 Thousand | 50 Thousand |
Income Tax Expense | 217 Thousand | 82 Thousand | -27 Thousand | -238 Thousand | -28.19 Thousand | 273 Thousand |
Earnings before Tax | 2.54 Million | 2.13 Million | 1 Million | -367 Thousand | 421.8 Thousand | 3.11 Million |
Net Income | 2.31 Million | 2.05 Million | 1.07 Million | 10 Thousand | 490 Thousand | 3.39 Million |
Earnings Per Share Basic | 0.41 | 0.40 | 0.21 | 0.00 | 0.10 | 0.70 |
Earnings Per Share Diluted | 0.41 | 0.40 | 0.21 | 0.00 | 0.10 | 0.70 |
Weighted Average Shares Outstanding | 5.62 Million | 5.07 Million | 5.03 Million | 4.94 Million | 4.94 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 5.62 Million | 5.07 Million | 5.03 Million | 4.94 Million | 4.94 Million | 4.88 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.18 | 0.19 | 0.30 |
EBIT Margin | 0.08 | 0.04 | 0.05 | 0.09 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.00 | 0.01 | 0.07 |
EBITDA | 4.72 Million | 3.07 Million | 2.52 Million | 2.85 Million | 3.7 Million | 4.06 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 27.79 Million | 29.14 Million | 58.71 Million | 29.57 Million | 29.74 Million | 55.91 Million |
Cost of Revenue | 21.39 Million | 22.15 Million | 45.99 Million | 22.95 Million | 22.96 Million | 43.41 Million |
Gross Profit | 6.39 Million | 6.99 Million | 12.72 Million | 6.61 Million | 6.78 Million | 12.49 Million |
Operating Expenses | 25.78 Million | 5.27 Million | 11.15 Million | 5.93 Million | 5.73 Million | 10.74 Million |
Selling, General and Administrative Expenses | 5 Million | 2.05 Million | - | 5.42 Million | 5.42 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -25.78 Million | 3.21 Million | -983 Thousand | -507 Thousand | -314 Thousand | -591 Thousand |
Cost and Expenses | 26.52 Million | 27.42 Million | 57.14 Million | 28.89 Million | 28.7 Million | 54.16 Million |
Operating Income | 1.27 Million | 1.71 Million | 1.56 Million | 683 Thousand | 1.04 Million | 1.74 Million |
Interest Expense | - | - | 288 Thousand | 213 Thousand | 101 Thousand | 288 Thousand |
Income Tax Expense | 60 Thousand | 147 Thousand | 217 Thousand | 70 Thousand | -12 Thousand | 82 Thousand |
Earnings before Tax | 1.01 Million | 1.5 Million | 2.54 Million | 1.06 Million | 1.06 Million | 2.13 Million |
Net Income | 910 Thousand | 1.36 Million | 2.31 Million | 957 Thousand | 1.1 Million | 2.05 Million |
Earnings Per Share Basic | 0.17 | 0.27 | - | 0.18 | 0.22 | - |
Earnings Per Share Diluted | 0.17 | 0.24 | - | 0.17 | 0.22 | - |
Weighted Average Shares Outstanding | 5.27 Million | 5.62 Million | 5.14 Million | 5.19 Million | 5.1 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.27 Million | 5.62 Million | 5.63 Million | 5.62 Million | 5.1 Million | 5.07 Million |
Gross Margin | 0.23 | 0.24 | 0.22 | 0.22 | 0.23 | 0.22 |
EBIT Margin | 0.06 | 0.07 | - | 0.05 | 0.05 | - |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 |
EBITDA | 1.74 Million | 1.89 Million | - | 1.53 Million | 1.5 Million | - |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.03 | 0.02 | 0.04 | 0.03 |
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