EUR 4.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 137.58 Million | 130.93 Million | 108.06 Million | 98.87 Million | 86.8 Million | 80.52 Million |
Cost of Revenue | 92.35 Million | 89.04 Million | 71.65 Million | 65.71 Million | 57.87 Million | 53.04 Million |
Gross Profit | 45.23 Million | 41.89 Million | 36.4 Million | 33.15 Million | 28.93 Million | 27.48 Million |
Operating Expenses | 47.6 Million | 40.55 Million | 34.07 Million | 32.37 Million | 28.96 Million | 26.71 Million |
Selling, General and Administrative Expenses | 4.03 Million | 4.07 Million | 2.7 Million | 1.94 Million | 1.55 Million | 1.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 43.7 Million | 36.47 Million | 31.37 Million | 30.43 Million | 27.4 Million | 14.74 Million |
Cost and Expenses | 140.09 Million | 129.59 Million | 105.73 Million | 98.08 Million | 86.83 Million | 79.75 Million |
Operating Income | -2.5 Million | 1.11 Million | 2.16 Million | 784 Thousand | -52 Thousand | 684 Thousand |
Interest Expense | 690 Thousand | 338 Thousand | 226 Thousand | 164 Thousand | 131 Thousand | 60 Thousand |
Income Tax Expense | 198 Thousand | 165 Thousand | 734 Thousand | 572 Thousand | 346 Thousand | 236 Thousand |
Earnings before Tax | -2.85 Million | 927 Thousand | 2.05 Million | 529 Thousand | -4.54 Million | 703 Thousand |
Net Income | -3.05 Million | 649 Thousand | 1.39 Million | -43 Thousand | -4.89 Million | 107 Thousand |
Earnings Per Share Basic | -1.53 | 0.30 | 0.70 | -0.02 | -3.35 | 0.07 |
Earnings Per Share Diluted | -1.53 | 0.38 | 0.70 | -0.02 | -3.35 | 0.07 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 1.94 Million | 1.46 Million | 1.46 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 1.94 Million | 1.46 Million | 1.46 Million |
Gross Margin | 0.33 | 0.32 | 0.34 | 0.34 | 0.33 | 0.34 |
EBIT Margin | 0.02 | 0.04 | 0.05 | -0.02 | 0.07 | 0.02 |
Profit Margin | -0.02 | 0.00 | 0.01 | -0.00 | -0.06 | 0.00 |
EBITDA | 2.81 Million | 4.74 Million | 5.21 Million | 3.2 Million | -2.58 Million | 2.43 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | 0.01 | -0.00 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 69.97 Million | 137.6 Million | 66.21 Million | 33.1 Thousand | 71.38 Million | 35.69 Thousand |
Cost of Revenue | 50 Million | 97.5 Million | 21.95 Thousand | 21.95 Thousand | 64.12 Million | 24.29 Thousand |
Gross Profit | 19.97 Million | 40.1 Million | 66.19 Million | 11.15 Thousand | 7.25 Million | 11.39 Thousand |
Operating Expenses | 27.87 Million | 90 Million | 85.91 Million | 12.12 Thousand | 7.78 Million | 11.62 Thousand |
Selling, General and Administrative Expenses | 7.5 Million | - | 7.44 Million | - | 7.37 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -27.87 Million | -90 Million | -85.91 Million | - | -415 Thousand | - |
Cost and Expenses | 77.88 Million | 187.5 Million | 85.91 Million | 34.07 Thousand | 71.91 Million | 35.92 Thousand |
Operating Income | -7.9 Million | -49.9 Million | -19.69 Million | -995.50 | -532 Thousand | -254.50 |
Interest Expense | 515 Thousand | 690 Thousand | - | - | 393 Thousand | - |
Income Tax Expense | -21 Thousand | 200 Thousand | 122 Thousand | 61.00 | 78 Thousand | 39.00 |
Earnings before Tax | -2.78 Million | -2800.00 | -1094.50 | -1094.50 | -601 Thousand | -305.50 |
Net Income | -2.69 Million | -3 Million | -2.32 Million | -1155.50 | -689 Thousand | -344.50 |
Earnings Per Share Basic | -1.35 | - | -1.16 | -0.00 | -0.34 | -0.00 |
Earnings Per Share Diluted | -1.35 | - | -1.16 | -0.00 | -0.34 | -0.00 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 0.29 | 0.29 | 1.00 | 0.34 | 0.10 | 0.32 |
EBIT Margin | -0.07 | - | 0.00 | 0.01 | 0.02 | 0.02 |
Profit Margin | -0.04 | -0.02 | -0.04 | -0.03 | -0.01 | -0.01 |
EBITDA | -4.96 Million | - | 434.50 | 434.50 | 1.58 Million | 815.50 |
Earnings Before Tax Margin | -0.11 | -0.36 | -0.30 | -0.03 | -0.01 | -0.01 |
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