EUR 2.72
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.03 Million | 7.16 Million | 6.31 Million | 6.65 Million | 6.41 Million | 5.34 Million |
Cost of Revenue | 1.95 Million | 6.96 Million | 6.47 Million | 6.44 Million | 4.15 Million | 3.86 Million |
Gross Profit | 6.07 Million | 194.39 Thousand | -156.85 Thousand | 214.7 Thousand | 2.26 Million | 1.47 Million |
Operating Expenses | 5.51 Million | -840.64 Thousand | 23.27 Thousand | 95.88 Thousand | 2.34 Million | 2.02 Million |
Selling, General and Administrative Expenses | -270.74 Thousand | 121.91 Thousand | 3911.00 | 65.03 Thousand | 2.11 Million | 1.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.78 Million | 962.56 Thousand | -19.36 Thousand | -30.84 Thousand | -29.98 Thousand | -29.1 Thousand |
Cost and Expenses | 7.47 Million | 6.12 Million | 6.49 Million | 6.54 Million | 6.49 Million | 5.88 Million |
Operating Income | 288.24 Thousand | 1.03 Million | -180.13 Thousand | 118.83 Thousand | -94.61 Thousand | -448.9 Thousand |
Interest Expense | 2345.00 | 4830.00 | 3884.00 | 8210.00 | 21.38 Thousand | 7123.00 |
Income Tax Expense | -162.55 Thousand | -172.79 Thousand | -165.53 Thousand | -211.69 Thousand | 185.74 Thousand | 192.68 Thousand |
Earnings before Tax | 275.3 Thousand | -106.8 Thousand | -1.03 Million | 198.6 Thousand | -90.09 Thousand | -553.89 Thousand |
Net Income | 290.08 Thousand | 65.99 Thousand | -869.52 Thousand | 410.29 Thousand | 95.64 Thousand | -361.2 Thousand |
Earnings Per Share Basic | 0.09 | 0.02 | -0.34 | 0.16 | 0.04 | -0.14 |
Earnings Per Share Diluted | 0.09 | 0.02 | -0.34 | 0.16 | 0.04 | -0.14 |
Weighted Average Shares Outstanding | 3.18 Million | 3.1 Million | 2.56 Million | 2.56 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.1 Million | 2.56 Million | 2.56 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.76 | 0.03 | -0.02 | 0.03 | 0.35 | 0.28 |
EBIT Margin | 0.06 | 0.19 | 0.02 | 0.06 | 0.02 | -0.05 |
Profit Margin | 0.04 | 0.01 | -0.14 | 0.06 | 0.01 | -0.07 |
EBITDA | 470.15 Thousand | 211.49 Thousand | -718.12 Thousand | 476.33 Thousand | 140.88 Thousand | -255.52 Thousand |
Earnings Before Tax Margin | 0.04 | 0.14 | -0.03 | 0.02 | -0.01 | -0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.65 Million | 8.03 Million | 3.8 Million | 4.41 Million | 3.12 Million | 7.16 Million |
Cost of Revenue | 4.19 Million | 1.95 Million | 2.22 Million | 3.91 Million | 3.26 Million | 6.96 Million |
Gross Profit | 465.43 Thousand | 6.07 Million | 1.57 Million | 498.81 Thousand | -136.99 Thousand | 194.39 Thousand |
Operating Expenses | 54.04 Thousand | 5.51 Million | 1.94 Million | 46.71 Thousand | 159.34 Thousand | -840.64 Thousand |
Selling, General and Administrative Expenses | 17.84 Thousand | - | 1.36 Million | 1082.00 | 119.76 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -36.2 Thousand | -216.48 Thousand | -170.85 Thousand | -45.63 Thousand | -39.58 Thousand | 962.56 Thousand |
Cost and Expenses | 4.24 Million | 7.47 Million | 4.16 Million | 3.96 Million | 3.42 Million | 6.12 Million |
Operating Income | 411.38 Thousand | 288.24 Thousand | -168.85 Thousand | 452.1 Thousand | -296.34 Thousand | 1.03 Million |
Interest Expense | 85.88 Thousand | 2345.00 | - | - | 19.51 Thousand | 4830.00 |
Income Tax Expense | -70.8 Thousand | -162.55 Thousand | 77.45 Thousand | -85.1 Thousand | -111.99 Thousand | -172.79 Thousand |
Earnings before Tax | 410.74 Thousand | 275.3 Thousand | -361.37 Thousand | 488.9 Thousand | -354.64 Thousand | -106.8 Thousand |
Net Income | 481.54 Thousand | 290.08 Thousand | -283.92 Thousand | 574.01 Thousand | -242.65 Thousand | 65.99 Thousand |
Earnings Per Share Basic | 0.15 | - | -0.09 | 0.18 | -0.08 | - |
Earnings Per Share Diluted | 0.15 | - | -0.09 | 0.18 | -0.08 | - |
Weighted Average Shares Outstanding | 3.18 Million | 3.18 Million | 3.17 Million | 3.18 Million | 3.1 Million | 3.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.18 Million | 3.17 Million | 3.18 Million | 3.1 Million | 3.1 Million |
Gross Margin | 0.10 | 0.76 | 0.41 | 0.11 | -0.04 | 0.03 |
EBIT Margin | 0.14 | - | 0.00 | 0.14 | -0.04 | - |
Profit Margin | 0.10 | 0.04 | -0.07 | 0.13 | -0.08 | 0.01 |
EBITDA | 673.99 Thousand | - | 9165.00 | 614.36 Thousand | -140.55 Thousand | - |
Earnings Before Tax Margin | 0.09 | 0.04 | -0.04 | 0.10 | -0.09 | 0.14 |
ALBA
9275
3501
IEP
6557
4102