EUR 5.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 135.39 Million | 160.18 Million | 141.06 Million | 103.7 Million | 88.75 Million | 75.24 Million |
Cost of Revenue | 120 Million | 112.59 Million | 120.29 Million | 84.62 Million | 71.15 Million | 61.19 Million |
Gross Profit | 15.39 Million | 47.58 Million | 20.76 Million | 19.08 Million | 17.59 Million | 14.04 Million |
Operating Expenses | 18.94 Million | 17.63 Million | 19.1 Million | 16.02 Million | 13.74 Million | 11.5 Million |
Selling, General and Administrative Expenses | 14.07 Million | 7.93 Million | 7.03 Million | 9.07 Million | 7.91 Million | 8.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.87 Million | 17.63 Million | 19.1 Million | 16.02 Million | 13.74 Million | 11.5 Million |
Cost and Expenses | 129.95 Million | 130.22 Million | 139.39 Million | 100.64 Million | 84.9 Million | 72.7 Million |
Operating Income | 5.44 Million | 35.39 Million | 5.02 Million | 6.23 Million | 5.79 Million | 2.52 Million |
Interest Expense | 373 Thousand | 202 Thousand | 432 Thousand | 260 Thousand | 176 Thousand | 145 Thousand |
Income Tax Expense | 1.27 Million | 1.49 Million | 1.56 Million | 1.51 Million | 1.21 Million | 768.73 Thousand |
Earnings before Tax | 5.19 Million | 29.69 Million | 1.94 Million | 4.1 Million | 3.69 Million | 2.1 Million |
Net Income | 3.53 Million | 28.2 Million | 383.5 Thousand | 2.85 Million | 2.62 Million | 2.4 Million |
Earnings Per Share Basic | 1.03 | 8.20 | 0.11 | 0.83 | 0.76 | 0.70 |
Earnings Per Share Diluted | 1.03 | 8.20 | 0.11 | 0.83 | 0.76 | 0.70 |
Weighted Average Shares Outstanding | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
Gross Margin | 0.11 | 0.30 | 0.15 | 0.18 | 0.20 | 0.19 |
EBIT Margin | 0.06 | 0.21 | 0.04 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.18 | 0.00 | 0.03 | 0.03 | 0.03 |
EBITDA | 7.45 Million | 34.4 Million | 2.52 Million | 6.91 Million | 4.03 Million | 2.71 Million |
Earnings Before Tax Margin | 0.04 | 0.22 | 0.04 | 0.06 | 0.07 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 34.01 Million | 135.39 Million | 34.01 Million | 67.36 Million | 33.68 Million | 160.18 Million |
Cost of Revenue | 28.93 Million | 120 Million | 28.93 Million | 26.57 Million | 26.57 Million | 112.59 Million |
Gross Profit | 5.08 Million | 15.39 Million | 5.08 Million | 40.79 Million | 7.11 Million | 47.58 Million |
Operating Expenses | 3.83 Million | 8.23 Million | 3.74 Million | 64.42 Million | 5.63 Million | 17.63 Million |
Selling, General and Administrative Expenses | 2.99 Million | - | 2.99 Million | 4.04 Million | 4.04 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 846.07 Thousand | -976.36 Thousand | - | -64.42 Million | - | 17.63 Million |
Cost and Expenses | 32.76 Million | 128.23 Million | 32.68 Million | 64.42 Million | 32.21 Million | 130.22 Million |
Operating Income | 1.24 Million | 7.15 Million | 1.24 Million | 2.94 Million | 1.47 Million | 35.39 Million |
Interest Expense | - | 373 Thousand | - | - | - | 202 Thousand |
Income Tax Expense | 299.86 Thousand | 1.27 Million | 299.86 Thousand | 339.7 Thousand | 339.7 Thousand | 1.49 Million |
Earnings before Tax | 1.24 Million | 5.19 Million | 1.24 Million | 1.37 Million | 1.37 Million | 29.69 Million |
Net Income | 860.51 Thousand | 3.53 Million | 860.51 Thousand | 1.8 Million | 904.57 Thousand | 28.2 Million |
Earnings Per Share Basic | 0.25 | - | 0.25 | 0.53 | 0.26 | - |
Earnings Per Share Diluted | 0.25 | - | 0.25 | 0.26 | 0.26 | - |
Weighted Average Shares Outstanding | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
Gross Margin | 0.15 | 0.11 | 0.15 | 0.61 | 0.21 | 0.30 |
EBIT Margin | 0.11 | - | 0.11 | 0.02 | 0.05 | - |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.18 |
EBITDA | 3.65 Million | - | 3.65 Million | 1.51 Million | 1.51 Million | - |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.22 |
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