EUR 1.65
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 162.35 Million | 150.62 Million | 101.06 Million | 80.15 Million | 70.66 Million | 51.73 Million |
Cost of Revenue | 145.4 Million | 141.73 Million | 94.34 Million | 71.14 Million | 65.67 Million | 47.69 Million |
Gross Profit | 16.94 Million | 8.89 Million | 6.71 Million | 9.01 Million | 4.99 Million | 4.04 Million |
Operating Expenses | 9.08 Million | 1.6 Million | 2.56 Million | 3.48 Million | 1.36 Million | -729 Thousand |
Selling, General and Administrative Expenses | 6.12 Million | 5.2 Million | 3.7 Million | 2.78 Million | 2.19 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.08 Million | 1.6 Million | 2.56 Million | 3.48 Million | 1.36 Million | -729 Thousand |
Cost and Expenses | 154.49 Million | 143.33 Million | 96.9 Million | 74.62 Million | 67.03 Million | 46.96 Million |
Operating Income | 7.85 Million | 4.9 Million | 3.78 Million | 5.52 Million | 2.74 Million | 4.73 Million |
Interest Expense | 3.84 Million | 1.37 Million | 1.25 Million | 326 Thousand | 1 Million | - |
Income Tax Expense | 1.06 Million | 342 Thousand | -1.45 Million | -261 Thousand | 947 Thousand | 1.19 Million |
Earnings before Tax | 3.54 Million | 2.88 Million | 160 Thousand | 1.1 Million | 2.63 Million | 2.11 Million |
Net Income | 752 Thousand | 2.54 Million | 1.61 Million | 1.36 Million | 1.59 Million | 1.01 Million |
Earnings Per Share Basic | 0.05 | 0.17 | 0.13 | 0.11 | 0.13 | 0.10 |
Earnings Per Share Diluted | 0.05 | 0.17 | 0.13 | 0.11 | 0.13 | 0.10 |
Weighted Average Shares Outstanding | 15.35 Million | 15.19 Million | 12.39 Million | 12.39 Million | 12.4 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 15.2 Million | 12.4 Million | 12.4 Million | 12.4 Million | 10.11 Million |
Gross Margin | 0.10 | 0.06 | 0.07 | 0.11 | 0.07 | 0.08 |
EBIT Margin | 0.05 | 0.04 | 0.03 | 0.06 | 0.04 | 0.09 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 8.08 Million | 5.79 Million | 3.91 Million | 5.12 Million | 3.68 Million | 2.53 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.07 | 0.04 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 162.35 Million | 44.17 Million | 44.17 Million | 72.4 Million | 36.16 Million | 150.62 Million |
Cost of Revenue | 145.4 Million | 41.58 Million | 41.58 Million | 63.35 Million | 32.09 Million | 141.73 Million |
Gross Profit | 16.94 Million | 2.59 Million | 2.59 Million | 9.04 Million | 4.07 Million | 8.89 Million |
Operating Expenses | 9.08 Million | 848.5 Thousand | 848.5 Thousand | 2.12 Million | 2.12 Million | 1.6 Million |
Selling, General and Administrative Expenses | - | 1.44 Million | 1.44 Million | 105 Thousand | 1.61 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.08 Million | 0.01 | - | 0.03 | - | 1.6 Million |
Cost and Expenses | 154.49 Million | 42.43 Million | 42.43 Million | 4.39 Million | 34.21 Million | 143.33 Million |
Operating Income | 7.85 Million | 1.78 Million | 1.78 Million | 853 Thousand | 2.14 Million | 4.9 Million |
Interest Expense | 3.84 Million | 2.32 Million | - | 1.64 Million | - | 1.37 Million |
Income Tax Expense | 1.06 Million | 562.5 Thousand | 562.5 Thousand | 0.06 | 32 Thousand | 342 Thousand |
Earnings before Tax | 3.54 Million | 622.5 Thousand | 622.5 Thousand | 0.06 | 1.14 Million | 2.88 Million |
Net Income | 752 Thousand | -50.5 Thousand | -50.5 Thousand | 15.19 Million | 426.5 Thousand | 2.54 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | 15.19 Million | 0.03 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -1.99 Million | 0.03 | - |
Weighted Average Shares Outstanding | 15.35 Million | 15.53 Million | 15.53 Million | 15.2 Million | 15.2 Million | 15.19 Million |
Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 15.53 Million | 15.53 Million | 15.2 Million | 15.2 Million | 15.2 Million |
Gross Margin | 0.10 | 0.06 | 0.06 | 0.12 | 0.11 | 0.06 |
EBIT Margin | - | 0.04 | 0.04 | -0.00 | 0.06 | - |
Profit Margin | 0.00 | -0.00 | -0.00 | 0.21 | 0.01 | 0.02 |
EBITDA | - | 1.91 Million | 1.91 Million | -64 Thousand | 2.33 Million | - |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.06 | 0.03 |
BCPG
AVALON
AGFX
688129
094480
600326