EUR 2.55
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.86 Million | 31.11 Million | 30.99 Million | 25.58 Million | 25.58 Million | 24.23 Million |
Cost of Revenue | 28.67 Million | 25.25 Million | 22.85 Million | 19.98 Million | 20.18 Million | 20 Million |
Gross Profit | 4.19 Million | 5.86 Million | 8.13 Million | 5.6 Million | 5.39 Million | 4.23 Million |
Operating Expenses | 12.6 Million | 2.98 Million | 3.25 Million | 3.52 Million | 648.99 Thousand | 3.63 Million |
Selling, General and Administrative Expenses | 1.23 Million | 2.81 Million | 3.15 Million | 2.98 Million | 877.82 Thousand | 829.47 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.6 Million | -165.72 Thousand | -108.07 Thousand | -540.63 Thousand | -239.85 Thousand | -215.36 Thousand |
Cost and Expenses | 41.27 Million | 28.23 Million | 26.11 Million | 23.51 Million | 20.83 Million | 23.63 Million |
Operating Income | -8.41 Million | 2.87 Million | 4.87 Million | 2.07 Million | 4 Million | 973.3 Thousand |
Interest Expense | 63.52 Thousand | 190.71 Thousand | 166.18 Thousand | 183.23 Thousand | 221.03 Thousand | 257.58 Thousand |
Income Tax Expense | 646.41 Thousand | 945.3 Thousand | 1.73 Million | 916.08 Thousand | 724.56 Thousand | 725.83 Thousand |
Earnings before Tax | -8.41 Million | 2.2 Million | 6.21 Million | 6.12 Million | 4.69 Million | 576.3 Thousand |
Net Income | -9.15 Million | 1.26 Million | 4.15 Million | 5.4 Million | 2.69 Million | -428.48 Thousand |
Earnings Per Share Basic | -1.66 | 0.23 | 0.75 | 0.96 | 0.50 | -0.08 |
Earnings Per Share Diluted | -1.66 | 0.23 | 0.75 | 0.96 | 0.50 | -0.08 |
Weighted Average Shares Outstanding | 5.51 Million | 5.56 Million | 5.53 Million | 5.6 Million | 5.36 Million | 5.49 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.56 Million | 5.53 Million | 5.6 Million | 5.36 Million | 5.5 Million |
Gross Margin | 0.13 | 0.19 | 0.26 | 0.22 | 0.21 | 0.17 |
EBIT Margin | -0.25 | 0.10 | 0.16 | 0.09 | 0.19 | 0.10 |
Profit Margin | -0.28 | 0.04 | 0.13 | 0.21 | 0.11 | -0.02 |
EBITDA | -8.12 Million | 2.57 Million | 6.57 Million | 6.54 Million | 4.83 Million | 2.33 Million |
Earnings Before Tax Margin | -0.26 | 0.09 | 0.16 | 0.08 | 0.16 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 18.27 Million | 15.07 Million | 31.51 Million | 16.44 Million | 31.11 Million | 16.08 Million |
Cost of Revenue | 16.5 Million | 14.46 Million | 27.03 Million | 15.96 Million | 25.25 Million | 14.21 Million |
Gross Profit | 1.76 Million | 610.13 Thousand | 4.48 Million | 472.11 Thousand | 5.86 Million | 1.87 Million |
Operating Expenses | 166.95 Thousand | -710.39 Thousand | 3.61 Million | -577.74 Thousand | 2.98 Million | -138.72 Thousand |
Selling, General and Administrative Expenses | 58.85 Thousand | 1.23 Million | - | - | - | 258.41 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 166.95 Thousand | 710.39 Thousand | -320.14 Thousand | 577.74 Thousand | -165.72 Thousand | 397.14 Thousand |
Cost and Expenses | 16.67 Million | 13.75 Million | 30.64 Million | 15.39 Million | 28.23 Million | 14.07 Million |
Operating Income | 1.6 Million | 1.32 Million | 864.46 Thousand | 1.04 Million | 2.87 Million | 2 Million |
Interest Expense | 22.11 Thousand | 28.6 Thousand | 159.7 Thousand | 34.92 Thousand | 190.71 Thousand | 21.19 Thousand |
Income Tax Expense | 584.11 Thousand | 327.42 Thousand | 646.41 Thousand | 318.98 Thousand | 945.3 Thousand | 529.78 Thousand |
Earnings before Tax | 1.62 Million | -9.41 Million | -8.41 Million | 999.05 Thousand | 2.2 Million | 747.6 Thousand |
Net Income | 1.09 Million | -9.77 Million | -9.15 Million | 622.47 Thousand | 1.26 Million | 382.9 Thousand |
Earnings Per Share Basic | 0.19 | -1.77 | - | 0.11 | - | 0.07 |
Earnings Per Share Diluted | 0.19 | -1.77 | - | 0.11 | - | 0.07 |
Weighted Average Shares Outstanding | 5.68 Million | 5.51 Million | 5.51 Million | 5.56 Million | 5.56 Million | 5.56 Million |
Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.51 Million | 5.51 Million | 5.56 Million | 5.56 Million | 5.56 Million |
Gross Margin | 0.10 | 0.04 | 0.14 | 0.03 | 0.19 | 0.12 |
EBIT Margin | 0.14 | 0.11 | - | 0.08 | - | 0.13 |
Profit Margin | 0.06 | -0.65 | -0.29 | 0.04 | 0.04 | 0.02 |
EBITDA | 2.62 Million | 1.61 Million | - | 1.27 Million | - | 2.04 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.03 | 0.06 | 0.09 | 0.12 |
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