EUR 0.67
(4.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.62 Million | 7.88 Million | 4.09 Million | 2.85 Million | 1.96 Million |
Cost of Revenue | 7.16 Million | 132.8 Thousand | -63 Thousand | 31.2 Thousand | 51.91 Thousand |
Gross Profit | 4.45 Million | 7.74 Million | 4.15 Million | 2.82 Million | 1.9 Million |
Operating Expenses | 14.63 Million | 9.49 Million | 4.23 Million | 3.1 Million | 2.07 Million |
Selling, General and Administrative Expenses | 8.09 Million | 2.76 Million | 1.09 Million | 1.36 Million | 1.25 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.73 Million | 3.14 Million | 1.73 Million | 824.51 Thousand |
Cost and Expenses | 16.25 Million | 9.62 Million | 4.17 Million | 3.13 Million | 2.12 Million |
Operating Income | -4.48 Million | -1.9 Million | -259.3 Thousand | -325.86 Thousand | -213.85 Thousand |
Interest Expense | 1.24 Million | 750.73 Thousand | 632.43 Thousand | 310.71 Thousand | 52.55 Thousand |
Income Tax Expense | 2106.00 | 227.35 Thousand | -79.79 Thousand | -61.16 Thousand | -370.00 |
Earnings before Tax | -5.83 Million | -2.77 Million | -1.01 Million | -736.84 Thousand | -293.19 Thousand |
Net Income | -5.83 Million | -3 Million | -935.85 Thousand | -675.68 Thousand | -292.82 Thousand |
Earnings Per Share Basic | -0.79 | -0.52 | -0.17 | -0.12 | -0.05 |
Earnings Per Share Diluted | -0.79 | -0.52 | -0.17 | -0.12 | -0.05 |
Weighted Average Shares Outstanding | 7.38 Million | 5.75 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 5.75 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Gross Margin | 0.38 | 0.98 | 1.02 | 0.99 | 0.97 |
EBIT Margin | -0.09 | 0.04 | 0.16 | 0.12 | 0.07 |
Profit Margin | -0.50 | -0.38 | -0.23 | -0.24 | -0.15 |
EBITDA | -1.01 Million | 180.11 Thousand | 610.44 Thousand | 336.32 Thousand | 143.73 Thousand |
Earnings Before Tax Margin | -0.39 | -0.24 | -0.06 | -0.11 | -0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.56 Million | 3.25 Million | 11.62 Million | 3.25 Million | 5.11 Million | 2.55 Million |
Cost of Revenue | 2.82 Million | 1.6 Million | 7.16 Million | 1.6 Million | 3.56 Million | 1.29 Million |
Gross Profit | 2.73 Million | 1.64 Million | 4.45 Million | 1.64 Million | 1.55 Million | 1.26 Million |
Operating Expenses | 4.22 Million | 151.82 Thousand | 8.93 Million | 2.49 Million | 4.45 Million | 2.79 Million |
Selling, General and Administrative Expenses | 4.03 Million | 1.6 Million | - | 1.6 Million | 3.73 Million | 1.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -192.02 Thousand | -1.45 Million | -838.46 Thousand | - | -721.85 Thousand | - |
Cost and Expenses | 7.05 Million | 1.75 Million | 16.1 Million | 4.1 Million | 8.01 Million | 4.08 Million |
Operating Income | -1.49 Million | 1.49 Million | -4.48 Million | -815.49 Thousand | -2.9 Million | -1.49 Million |
Interest Expense | 619.5 Thousand | - | 1.07 Million | - | 611.01 Thousand | - |
Income Tax Expense | -193.00 | 1140.00 | 2106.00 | 1140.00 | -173.00 | 87.00 |
Earnings before Tax | -1.92 Million | -1.11 Million | -5.83 Million | -1.11 Million | -3.6 Million | -1.8 Million |
Net Income | -1.92 Million | -1.11 Million | -5.83 Million | -1.11 Million | -3.6 Million | -1.8 Million |
Earnings Per Share Basic | -0.26 | -0.15 | - | -0.15 | -0.49 | -0.25 |
Earnings Per Share Diluted | -0.26 | -0.15 | - | -0.15 | -0.49 | -0.25 |
Weighted Average Shares Outstanding | 7.28 Million | 7.42 Million | 7.25 Million | 7.42 Million | 7.28 Million | 7.34 Million |
Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 7.42 Million | 7.25 Million | 7.42 Million | 7.28 Million | 7.34 Million |
Gross Margin | 0.49 | 0.51 | 0.38 | 0.51 | 0.30 | 0.50 |
EBIT Margin | 0.00 | -0.07 | - | -0.07 | -0.15 | -0.10 |
Profit Margin | -0.35 | -0.34 | -0.50 | -0.34 | -0.70 | -0.70 |
EBITDA | 22.12 Thousand | -232.32 Thousand | - | -232.32 Thousand | -758.54 Thousand | -258.68 Thousand |
Earnings Before Tax Margin | -0.27 | 0.46 | -0.39 | -0.25 | -0.57 | -0.59 |
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