EUR 1.36
(1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.3 Million | 42.3 Million | 39.2 Million | 40.95 Million | 29.94 Million | 23 Million |
Cost of Revenue | 16.7 Million | 19.3 Million | 16.7 Million | 23.01 Million | 17.87 Million | 19.93 Million |
Gross Profit | 26.6 Million | 23 Million | 22.5 Million | 17.93 Million | 12.06 Million | 3.06 Million |
Operating Expenses | 23.8 Million | 24.5 Million | 22 Million | 15.2 Million | 13.65 Million | 3.98 Million |
Selling, General and Administrative Expenses | 19.73 Million | 7.12 Million | 6.3 Million | 14.88 Million | 13.81 Million | 4.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.07 Million | -24.5 Million | -22 Million | -323 Thousand | 162 Thousand | 3000.00 |
Cost and Expenses | 40.5 Million | 43.8 Million | 38.7 Million | 38.22 Million | 31.53 Million | 23.91 Million |
Operating Income | 2.8 Million | -1.5 Million | 500 Thousand | 2.72 Million | -1.59 Million | -1.56 Million |
Interest Expense | 67 Thousand | 92 Thousand | 154 Thousand | 424 Thousand | 318 Thousand | 239 Thousand |
Income Tax Expense | 192 Thousand | 12 Thousand | 16 Thousand | 108 Thousand | 154.14 Thousand | 41.85 Thousand |
Earnings before Tax | 2.57 Million | -1.52 Million | 15 Thousand | 1.96 Million | -1.78 Million | -932 Thousand |
Net Income | 2.38 Million | -1.5 Million | 31 Thousand | 1.85 Million | -1.78 Million | -932 Thousand |
Earnings Per Share Basic | 0.34 | -0.22 | 0.01 | 0.38 | -0.36 | -0.20 |
Earnings Per Share Diluted | 0.34 | -0.22 | 0.00 | 0.27 | -0.36 | -0.20 |
Weighted Average Shares Outstanding | 6.93 Million | 6.87 Million | 5.39 Million | 4.91 Million | 4.9 Million | 4.76 Million |
Weighted Average Shares Outstanding (Diluted) | 6.93 Million | 6.87 Million | 6.87 Million | 6.84 Million | 4.9 Million | 4.76 Million |
Gross Margin | 0.61 | 0.54 | 0.57 | 0.44 | 0.40 | 0.13 |
EBIT Margin | 0.07 | -0.03 | 0.02 | 0.07 | -0.04 | -0.06 |
Profit Margin | 0.05 | -0.04 | 0.00 | 0.05 | -0.06 | -0.04 |
EBITDA | 3.13 Million | -1.31 Million | 909 Thousand | 2.74 Million | -1.39 Million | -411 Thousand |
Earnings Before Tax Margin | 0.06 | -0.04 | 0.01 | 0.07 | -0.05 | -0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.3 Million | 21.56 Million | 21.73 Million | 42.3 Million | 20.96 Million | 21.35 Million |
Cost of Revenue | 16.7 Million | - | 12.28 Million | 19.3 Million | 11.6 Million | 14.48 Million |
Gross Profit | 26.6 Million | 21.56 Million | 9.45 Million | 23 Million | 9.35 Million | 6.87 Million |
Operating Expenses | 23.8 Million | 20.33 Million | 7.92 Million | 24.5 Million | 9 Million | 8.62 Million |
Selling, General and Administrative Expenses | - | - | 7.78 Million | - | 8.77 Million | 8.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.8 Million | -20.33 Million | -138 Thousand | -24.5 Million | -221 Thousand | -100 Thousand |
Cost and Expenses | 40.5 Million | 20.33 Million | 20.2 Million | 43.8 Million | 20.6 Million | 23.1 Million |
Operating Income | 2.8 Million | 1.22 Million | 1.52 Million | -1.5 Million | 359 Thousand | -1.74 Million |
Interest Expense | 67 Thousand | - | 201 Thousand | 92 Thousand | 183 Thousand | 200 Thousand |
Income Tax Expense | 192 Thousand | -1.19 Million | 90 Thousand | 12 Thousand | - | -12 Thousand |
Earnings before Tax | 2.57 Million | - | 1.29 Million | -1.52 Million | 495 Thousand | -2.02 Million |
Net Income | 2.38 Million | 1.19 Million | 1.2 Million | -1.5 Million | 495 Thousand | -2 Million |
Earnings Per Share Basic | - | 0.17 | 0.17 | - | 0.07 | -0.29 |
Earnings Per Share Diluted | - | 0.17 | 0.17 | - | 0.07 | -0.29 |
Weighted Average Shares Outstanding | 6.93 Million | 6.93 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million |
Weighted Average Shares Outstanding (Diluted) | 6.93 Million | 6.93 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.87 Million |
Gross Margin | 0.61 | 1.00 | 0.43 | 0.54 | 0.45 | 0.32 |
EBIT Margin | - | 0.11 | 0.08 | - | 0.03 | -0.07 |
Profit Margin | 0.05 | 0.06 | 0.06 | -0.04 | 0.02 | -0.09 |
EBITDA | - | 2.42 Million | 1.72 Million | - | 553 Thousand | -1.53 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | -0.04 | 0.02 | -0.08 |
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