EUR 11.7
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.68 Million | 2.33 Million | 2.3 Million | 1.71 Million | 1.17 Million | 1872.47 |
Cost of Revenue | -471.4 Thousand | 6.99 Million | 5.03 Million | 4.54 Million | 2.43 Million | 1231.62 |
Gross Profit | 2.15 Million | -4.65 Million | -2.72 Million | -2.82 Million | -1.26 Million | 640.85 |
Operating Expenses | 2.76 Million | -2.79 Million | 310 Thousand | 23 Thousand | 251.98 Thousand | 533.81 |
Selling, General and Administrative Expenses | -166.3 Thousand | 32 Thousand | 73 Thousand | 69 Thousand | 54.37 Thousand | 1831.26 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.93 Million | 2.82 Million | -237 Thousand | 46 Thousand | -197.61 Thousand | -3.25 Million |
Cost and Expenses | 2.45 Million | 4.2 Million | 5.34 Million | 4.56 Million | 2.68 Million | 1765.43 |
Operating Income | -778.23 Thousand | -1.86 Million | -3.03 Million | -2.84 Million | -1.51 Million | -2114.88 |
Interest Expense | 112.72 Thousand | 107 Thousand | 115 Thousand | 112 Thousand | 84.59 Thousand | 92.87 Thousand |
Income Tax Expense | -632.9 Thousand | -1.06 Million | -1.05 Million | -1.04 Million | -802.53 Thousand | 849.74 |
Earnings before Tax | -553.73 Thousand | -1.9 Million | -2.16 Million | -1.57 Million | -1.34 Million | 14.76 |
Net Income | 79.16 Thousand | -849 Thousand | -1.13 Million | -543 Thousand | -541.22 Thousand | 864.51 |
Earnings Per Share Basic | 0.07 | -0.78 | -1.04 | -0.50 | -0.50 | 0.88 |
Earnings Per Share Diluted | 0.07 | -0.78 | -1.04 | -0.50 | -0.50 | 0.88 |
Weighted Average Shares Outstanding | 1.13 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 982.00 |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 982.39 |
Gross Margin | 1.28 | -1.99 | -1.18 | -1.64 | -1.07 | 0.34 |
EBIT Margin | 0.04 | -0.35 | -0.98 | -1.28 | -0.94 | -0.91 |
Profit Margin | 0.05 | -0.36 | -0.49 | -0.32 | -0.46 | 0.46 |
EBITDA | 72.53 Thousand | -807 Thousand | -1.26 Million | -819 Thousand | -854.11 Thousand | 681.53 Thousand |
Earnings Before Tax Margin | -0.46 | -0.80 | -1.32 | -1.66 | -1.29 | -1.13 |
Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.68 Million | - | 1.44 Million | 2.33 Million | 896 Thousand | 2.3 Million |
Cost of Revenue | -471.4 Thousand | - | 4.16 Million | 6.99 Million | 2.82 Million | 5.03 Million |
Gross Profit | 2.15 Million | - | -2.72 Million | -4.65 Million | -1.93 Million | -2.72 Million |
Operating Expenses | 2.76 Million | - | -2.94 Million | -2.79 Million | 158 Thousand | 310 Thousand |
Selling, General and Administrative Expenses | - | - | 21 Thousand | - | 11 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.96 Million | 2.82 Million | -147 Thousand | -237 Thousand |
Cost and Expenses | 2.29 Million | - | 1.21 Million | 4.2 Million | 2.98 Million | 5.34 Million |
Operating Income | -778.23 Thousand | - | 227 Thousand | -1.86 Million | -2.08 Million | -3.03 Million |
Interest Expense | 112.72 Thousand | - | 54 Thousand | 107 Thousand | 53 Thousand | 115 Thousand |
Income Tax Expense | -632.9 Thousand | - | -544 Thousand | -1.06 Million | -523 Thousand | -1.05 Million |
Earnings before Tax | -553.73 Thousand | - | -342 Thousand | -1.9 Million | -1.56 Million | -2.16 Million |
Net Income | 79.16 Thousand | - | 202 Thousand | -849 Thousand | -1.05 Million | -1.13 Million |
Earnings Per Share Basic | - | - | 0.19 | - | -0.97 | - |
Earnings Per Share Diluted | - | - | 0.19 | - | -0.97 | - |
Weighted Average Shares Outstanding | 1.13 Million | - | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | - | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Gross Margin | 1.28 | - | -1.89 | -1.99 | -2.16 | -1.18 |
EBIT Margin | - | - | 0.62 | - | -1.90 | - |
Profit Margin | 0.05 | - | 0.14 | -0.36 | -1.17 | -0.49 |
EBITDA | - | - | 899 Thousand | - | -1.7 Million | - |
Earnings Before Tax Margin | -0.46 | - | 0.16 | -0.80 | -2.33 | -1.32 |
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