EUR 8.78
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.61 Million | 13.83 Million | 12.39 Million | 11.4 Million | 12.86 Million | 13.81 Million |
Cost of Revenue | 10.89 Million | 11.66 Million | 11.06 Million | 12.57 Million | 12.38 Million | 13.3 Million |
Gross Profit | 3.72 Million | 2.17 Million | 1.32 Million | -1.17 Million | 479 Thousand | 508 Thousand |
Operating Expenses | 40 Thousand | 179 Thousand | 198 Thousand | 209 Thousand | 3.66 Million | 671 Thousand |
Selling, General and Administrative Expenses | 361 Thousand | 72 Thousand | 74 Thousand | 2.37 Million | 2.61 Million | 57 Thousand |
Research and Development Expenses | 1.23 Million | 1.51 Million | - | - | - | - |
Other Expenses | -1.55 Million | -107 Thousand | -124 Thousand | -209 Thousand | -189 Thousand | -207 Thousand |
Cost and Expenses | 11.97 Million | 11.83 Million | 11.26 Million | 12.78 Million | 16.04 Million | 13.97 Million |
Operating Income | 2.64 Million | 1.99 Million | 1.13 Million | -1.37 Million | 254 Thousand | 1.06 Million |
Interest Expense | 272 Thousand | 121 Thousand | 30 Thousand | 67 Thousand | 135 Thousand | 104 Thousand |
Income Tax Expense | -18 Thousand | -2.25 Million | 3000.00 | -41 Thousand | 468 Thousand | 203 Thousand |
Earnings before Tax | 3.02 Million | 2.18 Million | 999 Thousand | -2.06 Million | -3.32 Million | 1.07 Million |
Net Income | 3.04 Million | 4.43 Million | 996 Thousand | -2.02 Million | -3.79 Million | 872 Thousand |
Earnings Per Share Basic | 0.54 | 0.78 | 0.18 | -0.36 | -0.68 | 0.15 |
Earnings Per Share Diluted | 0.54 | 0.78 | 0.18 | -0.36 | -0.68 | 0.15 |
Weighted Average Shares Outstanding | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.56 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.56 Million | 5.68 Million |
Gross Margin | 0.25 | 0.16 | 0.11 | -0.10 | 0.04 | 0.04 |
EBIT Margin | 0.36 | 0.31 | 0.28 | 0.09 | 0.22 | 0.19 |
Profit Margin | 0.21 | 0.32 | 0.08 | -0.18 | -0.29 | 0.06 |
EBITDA | 5.29 Million | 4.23 Million | 3.46 Million | 763 Thousand | 1.16 Million | 2.84 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.09 | -0.12 | 0.02 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.36 Million | 14.61 Million | 7.13 Million | 7.48 Million | 13.83 Million | 6.97 Million |
Cost of Revenue | 6.07 Million | 10.89 Million | 5.63 Million | 6.22 Million | 11.66 Million | 5.89 Million |
Gross Profit | 1.29 Million | 3.72 Million | 1.5 Million | 1.26 Million | 2.17 Million | 1.08 Million |
Operating Expenses | -130 Thousand | 1.16 Million | 100.99 Thousand | 82 Thousand | 179 Thousand | 81 Thousand |
Selling, General and Administrative Expenses | 31 Thousand | - | 361 Thousand | 25 Thousand | - | 25 Thousand |
Research and Development Expenses | - | - | 217 Thousand | 1.01 Million | - | 414 Thousand |
Other Expenses | -130 Thousand | -104 Thousand | -67 Thousand | -57 Thousand | -107 Thousand | -56 Thousand |
Cost and Expenses | 5.94 Million | 12.05 Million | 5.73 Million | 6.3 Million | 11.83 Million | 5.97 Million |
Operating Income | 1.42 Million | 2.56 Million | 1.47 Million | 1.17 Million | 1.99 Million | 1 Million |
Interest Expense | - | 272 Thousand | - | - | 121 Thousand | - |
Income Tax Expense | 140 Thousand | -18 Thousand | 58 Thousand | 40 Thousand | -2.25 Million | -744 Thousand |
Earnings before Tax | 1.74 Million | 3.02 Million | 1.78 Million | 1.24 Million | 2.18 Million | 1.12 Million |
Net Income | 1.6 Million | 3.04 Million | 1.83 Million | 1.2 Million | 4.43 Million | 1.86 Million |
Earnings Per Share Basic | 0.28 | - | 0.32 | 0.21 | - | 0.33 |
Earnings Per Share Diluted | 0.28 | - | 0.32 | 0.21 | - | 0.33 |
Weighted Average Shares Outstanding | 5.71 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million | 5.68 Million |
Gross Margin | 0.18 | 0.25 | 0.21 | 0.17 | 0.16 | 0.15 |
EBIT Margin | 0.33 | - | 0.21 | 0.29 | - | 0.31 |
Profit Margin | 0.22 | 0.21 | 0.26 | 0.16 | 0.32 | 0.27 |
EBITDA | 2.4 Million | - | 1.52 Million | 2.2 Million | - | 2.15 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.21 | 0.16 | 0.14 | 0.14 |
5949
DMART
JDZG
SANDUMA
BITTF
BKKVF