EUR 4.93
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 84.04 Million | 41.77 Million | 25.18 Million | 20 Million |
Cost of Revenue | 40.26 Million | 21.38 Million | 10.28 Million | 8.82 Million |
Gross Profit | 43.77 Million | 20.38 Million | 14.9 Million | 11.18 Million |
Operating Expenses | 33.36 Million | 17.29 Million | 13.26 Million | 9.86 Million |
Selling, General and Administrative Expenses | 17.65 Million | 3.33 Million | 2.12 Million | 1.39 Million |
Research and Development Expenses | 890 Thousand | 133 Thousand | 61 Thousand | 117 Thousand |
Other Expenses | 14.82 Million | - | - | - |
Cost and Expenses | 73.63 Million | 38.68 Million | 23.55 Million | 18.68 Million |
Operating Income | 10.4 Million | 3.09 Million | 1.57 Million | 1.2 Million |
Interest Expense | 880 Thousand | 694 Thousand | 276 Thousand | 177 Thousand |
Income Tax Expense | 2.37 Million | 320 Thousand | 81 Thousand | -15 Thousand |
Earnings before Tax | 9.91 Million | 2.5 Million | 1.34 Million | 984 Thousand |
Net Income | 7.55 Million | 2.19 Million | 1.28 Million | 981 Thousand |
Earnings Per Share Basic | 0.91 | 0.27 | 0.20 | 0.15 |
Earnings Per Share Diluted | 0.88 | 0.27 | 0.20 | 0.15 |
Weighted Average Shares Outstanding | 8.3 Million | 8.23 Million | 6.45 Million | 6.45 Million |
Weighted Average Shares Outstanding (Diluted) | 8.57 Million | 8.48 Million | 6.45 Million | 6.45 Million |
Gross Margin | 0.52 | 0.49 | 0.59 | 0.56 |
EBIT Margin | 0.14 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.09 | 0.05 | 0.05 | 0.05 |
EBITDA | 11.56 Million | 4.13 Million | 2.41 Million | 1.32 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.06 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 22.75 Million | 82.46 Million | 22.75 Million | 19.26 Million | 19.26 Million | 14.36 Million |
Cost of Revenue | 10.31 Million | 39.6 Million | 10.31 Million | 9.81 Million | 9.81 Million | 7.42 Million |
Gross Profit | 12.44 Million | 42.86 Million | 12.44 Million | 9.44 Million | 9.44 Million | 6.94 Million |
Operating Expenses | 9.15 Million | 32.29 Million | 9.15 Million | 7.53 Million | 7.53 Million | 5.03 Million |
Selling, General and Administrative Expenses | 5.4 Million | - | 5.4 Million | 3.42 Million | 3.42 Million | 3.5 Million |
Research and Development Expenses | 445 Thousand | - | 445 Thousand | - | - | - |
Other Expenses | 3.3 Million | - | 3.3 Million | 4.11 Million | 4.11 Million | 1.52 Million |
Cost and Expenses | 19.46 Million | 71.89 Million | 19.46 Million | 17.34 Million | 17.34 Million | 12.45 Million |
Operating Income | 3.29 Million | 10.4 Million | 3.29 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Interest Expense | - | 880 Thousand | - | - | - | - |
Income Tax Expense | 819 Thousand | 2.37 Million | 819 Thousand | 369.5 Thousand | 369.5 Thousand | 243.5 Thousand |
Earnings before Tax | 3.18 Million | 9.91 Million | 3.18 Million | 1.78 Million | 1.78 Million | 1.77 Million |
Net Income | 2.36 Million | 7.55 Million | 2.36 Million | 1.41 Million | 1.41 Million | 1.52 Million |
Earnings Per Share Basic | 0.29 | - | 0.29 | 0.17 | 0.17 | 0.15 |
Earnings Per Share Diluted | 0.29 | - | 0.29 | 0.17 | 0.17 | 0.15 |
Weighted Average Shares Outstanding | 8.26 Million | 8.26 Million | 8.26 Million | 8.32 Million | 8.32 Million | 9.89 Million |
Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.57 Million | 8.19 Million | 8.32 Million | 8.32 Million | 9.89 Million |
Gross Margin | 0.55 | 0.52 | 0.55 | 0.49 | 0.49 | 0.48 |
EBIT Margin | 0.16 | - | 0.16 | 0.10 | 0.10 | 0.15 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.07 | 0.07 | 0.11 |
EBITDA | 3.58 Million | - | 3.55 Million | 1.97 Million | 1.97 Million | 2.16 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | 0.10 | 0.10 | 0.13 |
MTNL
0O5H
SKRR
KCC
AIRJ
NTU