EUR 5.9
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.07 Million | 22.18 Million | 21.35 Million | 22.6 Million | 23.54 Million | 31.95 Million |
Cost of Revenue | 9.33 Million | 14.17 Million | 13.43 Million | 21.98 Million | 26.34 Million | 21.25 Million |
Gross Profit | 14.73 Million | 8.01 Million | 7.92 Million | 620 Thousand | -2.8 Million | 10.69 Million |
Operating Expenses | 13.85 Million | 8.44 Million | 7.76 Million | 376 Thousand | 229 Thousand | 12.28 Million |
Selling, General and Administrative Expenses | - | 7.04 Million | 6.64 Million | 7.02 Million | 169 Thousand | 10.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.85 Million | -162 Thousand | 369 Thousand | 6.65 Million | -60 Thousand | -286 Thousand |
Cost and Expenses | 23.18 Million | 22.61 Million | 21.19 Million | 22.35 Million | 26.57 Million | 33.54 Million |
Operating Income | 867 Thousand | -87 Thousand | 14 Thousand | 244 Thousand | -3.03 Million | -2.9 Million |
Interest Expense | 25 Thousand | 3000.00 | 15 Thousand | 14 Thousand | 26 Thousand | 35 Thousand |
Income Tax Expense | 186 Thousand | 217 Thousand | 165 Thousand | 501 Thousand | 52 Thousand | 243 Thousand |
Earnings before Tax | 1.74 Million | -448 Thousand | 550 Thousand | 190 Thousand | -2.87 Million | -1.57 Million |
Net Income | 1.54 Million | -653 Thousand | 391 Thousand | -311 Thousand | -2.88 Million | -1.79 Million |
Earnings Per Share Basic | 0.41 | -0.18 | 0.10 | -0.09 | -0.77 | -0.49 |
Earnings Per Share Diluted | 0.41 | -0.18 | 0.10 | -0.09 | -0.77 | -0.49 |
Weighted Average Shares Outstanding | 3.73 Million | 3.72 Million | 3.77 Million | 3.45 Million | 3.73 Million | 3.65 Million |
Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.72 Million | 3.77 Million | 3.45 Million | 3.73 Million | 3.65 Million |
Gross Margin | 0.61 | 0.36 | 0.37 | 0.03 | -0.12 | 0.33 |
EBIT Margin | 0.11 | 0.04 | 0.09 | 0.09 | -0.01 | -0.03 |
Profit Margin | 0.06 | -0.03 | 0.02 | -0.01 | -0.12 | -0.06 |
EBITDA | 2.73 Million | 631 Thousand | 1.93 Million | 2.06 Million | -384 Thousand | -914 Thousand |
Earnings Before Tax Margin | 0.04 | -0.00 | 0.00 | 0.01 | -0.13 | -0.09 |
Breakdown | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 24.07 Million | 11.2 Million | 11.65 Million | 22.18 Million | 10.53 Million | 21.35 Million |
Cost of Revenue | 9.33 Million | 4.58 Million | 11.57 Million | 14.17 Million | 10.7 Million | 13.43 Million |
Gross Profit | 14.73 Million | 6.62 Million | 83 Thousand | 8.01 Million | -170 Thousand | 7.92 Million |
Operating Expenses | 13.85 Million | 6.46 Million | 157 Thousand | 8.44 Million | 183 Thousand | 7.76 Million |
Selling, General and Administrative Expenses | - | 3.63 Million | 103 Thousand | - | 75 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -84 Thousand | -54 Thousand | -162 Thousand | -108 Thousand | 369 Thousand |
Cost and Expenses | 23.18 Million | 11.04 Million | 11.72 Million | 22.61 Million | 10.88 Million | 21.19 Million |
Operating Income | 867 Thousand | -106 Thousand | -74 Thousand | -87 Thousand | -353 Thousand | 14 Thousand |
Interest Expense | 25 Thousand | - | - | 3000.00 | - | 15 Thousand |
Income Tax Expense | 186 Thousand | 51 Thousand | 174 Thousand | 217 Thousand | 43 Thousand | 165 Thousand |
Earnings before Tax | 1.74 Million | 437 Thousand | -199 Thousand | -448 Thousand | -230 Thousand | 550 Thousand |
Net Income | 1.54 Million | 381 Thousand | -375 Thousand | -653 Thousand | -259 Thousand | 391 Thousand |
Earnings Per Share Basic | - | 0.10 | -0.10 | - | -0.07 | - |
Earnings Per Share Diluted | - | 0.10 | -0.10 | - | -0.07 | - |
Weighted Average Shares Outstanding | 3.73 Million | 3.81 Million | 3.73 Million | 3.72 Million | 3.73 Million | 3.77 Million |
Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.81 Million | 3.73 Million | 3.72 Million | 3.73 Million | 3.77 Million |
Gross Margin | 0.61 | 0.59 | 0.01 | 0.36 | -0.02 | 0.37 |
EBIT Margin | - | 0.03 | 0.04 | - | 0.02 | - |
Profit Margin | 0.06 | 0.03 | -0.03 | -0.03 | -0.02 | 0.02 |
EBITDA | - | 292 Thousand | 421 Thousand | - | 209 Thousand | - |
Earnings Before Tax Margin | 0.04 | -0.01 | -0.01 | -0.00 | -0.03 | 0.00 |
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