EUR 15.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.52 Million | 4.32 Million | 4.5 Million | 5.35 Million | 4.86 Million | 4.71 Million |
Cost of Revenue | 4.18 Million | 2.79 Million | 2.96 Million | 3.24 Million | 3.1 Million | 2.68 Million |
Gross Profit | 344.77 Thousand | 1.53 Million | 1.54 Million | 2.1 Million | 1.75 Million | 2.02 Million |
Operating Expenses | 1.37 Million | 4.25 Million | 1.57 Million | 1.35 Million | 1.38 Million | 1.63 Million |
Selling, General and Administrative Expenses | - | - | 22.68 Thousand | 60.85 Thousand | - | 332.01 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.37 Million | -4.25 Million | 2913.07 | 1704.00 | 3280.41 | 4579.60 |
Cost and Expenses | 4.16 Million | 4.25 Million | 4.53 Million | 4.6 Million | 4.49 Million | 4.32 Million |
Operating Income | 358.82 Thousand | 71 Thousand | 752.41 Thousand | 752.41 Thousand | 372.65 Thousand | 393.92 Thousand |
Interest Expense | 10.87 Thousand | 12.42 Thousand | 13.96 Thousand | 15.78 Thousand | 8990.00 | 10.14 Thousand |
Income Tax Expense | 7845.00 | -65.5 Thousand | -81.5 Thousand | 123.49 Thousand | 6273.00 | -75.69 Thousand |
Earnings before Tax | 348.92 Thousand | 58.48 Thousand | -34.61 Thousand | 776.35 Thousand | 367.55 Thousand | 384.22 Thousand |
Net Income | 341.08 Thousand | 123.23 Thousand | -200.12 Thousand | 652.63 Thousand | 364.02 Thousand | 453.06 Thousand |
Earnings Per Share Basic | 0.86 | 0.31 | -0.51 | 1.65 | 0.91 | 1.14 |
Earnings Per Share Diluted | 0.86 | 0.31 | -0.51 | 1.65 | 0.91 | 1.13 |
Weighted Average Shares Outstanding | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | 400 Thousand | 395.92 Thousand |
Weighted Average Shares Outstanding (Diluted) | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | 400 Thousand | 400 Thousand |
Gross Margin | 0.08 | 0.35 | 0.34 | 0.39 | 0.36 | 0.43 |
EBIT Margin | 0.11 | 0.05 | 0.09 | 0.18 | 0.12 | 0.19 |
Profit Margin | 0.08 | 0.03 | -0.04 | 0.12 | 0.07 | 0.10 |
EBITDA | 509.24 Thousand | 71 Thousand | 147.35 Thousand | 976.79 Thousand | 569.25 Thousand | 707 Thousand |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.17 | 0.14 | 0.08 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.78 Million | 4.52 Million | 1.74 Million | 2.49 Million | 4.32 Million | 1.82 Million |
Cost of Revenue | 2.35 Million | 4.18 Million | 1.82 Million | - | 2.79 Million | 2 Million |
Gross Profit | 425.56 Thousand | 344.77 Thousand | -80.78 Thousand | 2.49 Million | 1.53 Million | -182.68 Thousand |
Operating Expenses | -39.04 Thousand | -3546.00 | 35.49 Thousand | 4.22 Million | 4.25 Million | 42.55 Thousand |
Selling, General and Administrative Expenses | 1040.00 | - | 2924.00 | - | - | 16.51 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 40.08 Thousand | 7510.00 | -32.57 Thousand | -4.22 Million | -4.25 Million | -26.04 Thousand |
Cost and Expenses | 2.31 Million | 4.17 Million | 1.85 Million | 4.22 Million | 4.25 Million | 2.05 Million |
Operating Income | 464.61 Thousand | 348.32 Thousand | -116.28 Thousand | -1.72 Million | 71 Thousand | -225.24 Thousand |
Interest Expense | 5236.00 | 10.87 Thousand | 5635.00 | 9594.00 | 12.42 Thousand | 6406.00 |
Income Tax Expense | 7845.00 | 7845.00 | -5.00 | -346.35 Thousand | -65.5 Thousand | - |
Earnings before Tax | 462.43 Thousand | 348.92 Thousand | -113.5 Thousand | - | 58.48 Thousand | -223.35 Thousand |
Net Income | 454.58 Thousand | 341.08 Thousand | -113.5 Thousand | 346.35 Thousand | 123.23 Thousand | -223.35 Thousand |
Earnings Per Share Basic | 1.15 | - | -0.29 | 0.87 | - | -0.56 |
Earnings Per Share Diluted | 1.15 | - | -0.29 | - | - | -0.56 |
Weighted Average Shares Outstanding | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | - | 395.92 Thousand | 395.92 Thousand |
Weighted Average Shares Outstanding (Diluted) | 395.92 Thousand | 395.92 Thousand | 395.92 Thousand | - | 395.92 Thousand | 395.92 Thousand |
Gross Margin | 0.15 | 0.08 | -0.05 | 1.00 | 0.35 | -0.10 |
EBIT Margin | 0.19 | - | -0.02 | -0.55 | - | -0.08 |
Profit Margin | 0.16 | 0.08 | -0.07 | 0.14 | 0.03 | -0.12 |
EBITDA | 538.18 Thousand | - | -40.4 Thousand | -1.38 Million | - | -146.93 Thousand |
Earnings Before Tax Margin | 0.17 | 0.08 | -0.07 | -0.69 | 0.02 | -0.12 |
KALY
INDIGO
2458
SESI
SSILF
0799