EUR 1.26
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.36 Million | 8.08 Million | 6.66 Million | 4.12 Million | 2.31 Million | 1.56 Million |
Cost of Revenue | 25.32 Million | 5.74 Million | 5.2 Million | 3.41 Million | 2.02 Million | 1.36 Million |
Gross Profit | 9.03 Million | 2.33 Million | 1.45 Million | 711 Thousand | 295 Thousand | 206 Thousand |
Operating Expenses | 7.05 Million | 2.16 Million | 1.03 Million | 478 Thousand | 191 Thousand | 264 Thousand |
Selling, General and Administrative Expenses | 3.43 Million | 427 Thousand | 1.03 Million | 478 Thousand | 191 Thousand | 264 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.38 Million | 7.91 Million | 6.24 Million | 3.89 Million | 2.21 Million | 1.62 Million |
Operating Income | 1.98 Million | 308 Thousand | 415 Thousand | 233 Thousand | 104 Thousand | -58 Thousand |
Interest Expense | 1.47 Million | 5000.00 | 12 Thousand | 27 Thousand | 28 Thousand | 15 Thousand |
Income Tax Expense | 138 Thousand | 25 Thousand | 71 Thousand | 33 Thousand | 16 Thousand | -89 Thousand |
Earnings before Tax | 14 Thousand | 162 Thousand | 403 Thousand | 206 Thousand | 76 Thousand | -73 Thousand |
Net Income | -124 Thousand | 137 Thousand | 332 Thousand | 173 Thousand | 60 Thousand | 16 Thousand |
Earnings Per Share Basic | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 13.77 Million | 10.99 Million | 10.94 Million | 10.83 Million | 10.69 Million | 10.69 Million |
Weighted Average Shares Outstanding (Diluted) | 13.92 Million | 10.99 Million | 10.94 Million | 10.83 Million | 10.69 Million | 10.69 Million |
Gross Margin | 0.26 | 0.29 | 0.22 | 0.17 | 0.13 | 0.13 |
EBIT Margin | 0.14 | 0.05 | 0.08 | 0.09 | 0.09 | -0.00 |
Profit Margin | -0.00 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 |
EBITDA | 4.66 Million | 326 Thousand | 471 Thousand | 352 Thousand | 206 Thousand | -2000.00 |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.04 | -0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 21.05 Million | 34.36 Million | 19.09 Million | 15.27 Million | 4.29 Million | 8.08 Million |
Cost of Revenue | 10.25 Million | 25.32 Million | 10.74 Million | 10.74 Million | 4.2 Million | 5.74 Million |
Gross Profit | 10.8 Million | 9.03 Million | 8.34 Million | 4.53 Million | 89 Thousand | 2.33 Million |
Operating Expenses | 8.79 Million | 7.05 Million | 9.42 Million | 1.95 Million | 1.19 Million | 2.16 Million |
Selling, General and Administrative Expenses | 2.33 Million | - | 1.76 Million | 1.95 Million | 67 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.45 Million | - | - | - | - | - |
Cost and Expenses | 19.04 Million | 32.38 Million | 20.17 Million | 12.69 Million | 4.2 Million | 7.91 Million |
Operating Income | 2 Million | 1.98 Million | -838 Thousand | 2.57 Million | 89 Thousand | 308 Thousand |
Interest Expense | 1.04 Million | 1.28 Million | 1.13 Million | 562 Thousand | - | 5000.00 |
Income Tax Expense | 298 Thousand | 138 Thousand | 472 Thousand | 610 Thousand | 13 Thousand | 25 Thousand |
Earnings before Tax | 966 Thousand | 14 Thousand | -1.99 Million | 2.01 Million | 82 Thousand | 162 Thousand |
Net Income | 668 Thousand | -124 Thousand | -1.52 Million | 1.4 Million | 69 Thousand | 137 Thousand |
Earnings Per Share Basic | 0.06 | - | -0.10 | 0.12 | 0.01 | - |
Earnings Per Share Diluted | 0.06 | - | -0.10 | 0.12 | 0.01 | - |
Weighted Average Shares Outstanding | 11.21 Million | 12.07 Million | 15.77 Million | 12.07 Million | 11.14 Million | 10.99 Million |
Weighted Average Shares Outstanding (Diluted) | 14.84 Million | 12.07 Million | 15.77 Million | 12.07 Million | 11.14 Million | 10.99 Million |
Gross Margin | 0.51 | 0.26 | 0.44 | 0.30 | 0.02 | 0.29 |
EBIT Margin | 0.14 | - | 0.03 | 0.21 | 0.04 | - |
Profit Margin | 0.03 | -0.00 | -0.08 | 0.09 | 0.02 | 0.02 |
EBITDA | 3.04 Million | - | 485 Thousand | 3.19 Million | 175 Thousand | - |
Earnings Before Tax Margin | 0.10 | 0.06 | -0.04 | 0.17 | 0.02 | 0.04 |
EEM
V2RETAIL
INFR-M
VDTAF
CQCQ
6620