EUR 2.83
(0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 127.23 Million | 117.67 Million | 106.42 Million | 87.3 Million | 81.78 Million | 82.99 Million |
Cost of Revenue | 109.78 Million | 85.97 Million | 76.94 Million | 61.21 Million | 56.98 Million | 58.95 Million |
Gross Profit | 17.44 Million | 31.69 Million | 29.47 Million | 26.09 Million | 24.8 Million | 24.04 Million |
Operating Expenses | 12.73 Million | 25.05 Million | 22.82 Million | 21.46 Million | 22.68 Million | 21.46 Million |
Selling, General and Administrative Expenses | 12.73 Million | 1.42 Million | 729 Thousand | 374 Thousand | 893 Thousand | 828 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 23.63 Million | 22.09 Million | 21.09 Million | 21.79 Million | 20.64 Million |
Cost and Expenses | 122.52 Million | 111.03 Million | 99.77 Million | 82.68 Million | 79.66 Million | 80.41 Million |
Operating Income | 4.7 Million | 6.9 Million | 6.46 Million | 4.66 Million | 2.06 Million | 2.41 Million |
Interest Expense | 473 Thousand | 475 Thousand | 451 Thousand | 464 Thousand | 217 Thousand | 43 Thousand |
Income Tax Expense | 2.46 Million | 1.35 Million | 1.33 Million | -390 Thousand | 562 Thousand | 585 Thousand |
Earnings before Tax | 3.6 Million | 6.39 Million | 5.99 Million | 4.25 Million | 1.82 Million | 2.3 Million |
Net Income | 951 Thousand | 4.72 Million | 4.45 Million | 4.64 Million | 1.26 Million | 1.71 Million |
Earnings Per Share Basic | 0.07 | 0.34 | 0.33 | 0.35 | 0.09 | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.34 | 0.32 | 0.34 | 0.09 | 0.13 |
Weighted Average Shares Outstanding | 14.07 Million | 13.8 Million | 13.6 Million | 13.24 Million | 13.5 Million | 13.11 Million |
Weighted Average Shares Outstanding (Diluted) | 14.07 Million | 13.8 Million | 13.91 Million | 13.53 Million | 13.5 Million | 13.11 Million |
Gross Margin | 0.14 | 0.27 | 0.28 | 0.30 | 0.30 | 0.29 |
EBIT Margin | 0.08 | 0.10 | 0.12 | 0.12 | 0.09 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 |
EBITDA | 9.92 Million | 12.26 Million | 12.03 Million | 9.33 Million | 7.38 Million | 3.4 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 61.9 Million | 62.31 Million | 127.23 Million | 64.92 Million | 117.67 Million | 61 Million |
Cost of Revenue | 54 Million | 53.73 Million | 109.78 Million | 56.04 Million | 85.97 Million | 50.28 Million |
Gross Profit | 7.89 Million | 8.57 Million | 17.44 Million | 8.87 Million | 31.69 Million | 10.72 Million |
Operating Expenses | 6.02 Million | 6.75 Million | 12.73 Million | 6.61 Million | 25.05 Million | 6.77 Million |
Selling, General and Administrative Expenses | 6.29 Million | 6.12 Million | - | 6.61 Million | - | 6.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 275 Thousand | -638 Thousand | - | - | 23.63 Million | - |
Cost and Expenses | 60.03 Million | 60.49 Million | 122.52 Million | 62.65 Million | 111.03 Million | 57.05 Million |
Operating Income | 1.87 Million | 1.81 Million | 4.7 Million | 2.26 Million | 6.9 Million | 3.95 Million |
Interest Expense | 196 Thousand | 242 Thousand | 473 Thousand | 231 Thousand | 475 Thousand | 238 Thousand |
Income Tax Expense | 461 Thousand | 1.82 Million | 2.46 Million | 639 Thousand | 1.35 Million | 763 Thousand |
Earnings before Tax | 1.67 Million | 1.57 Million | 3.6 Million | 2.02 Million | 6.39 Million | 3.71 Million |
Net Income | 1.21 Million | -305 Thousand | 951 Thousand | 1.25 Million | 4.72 Million | 2.78 Million |
Earnings Per Share Basic | 0.09 | -0.02 | - | 0.09 | - | 0.20 |
Earnings Per Share Diluted | 0.09 | -0.02 | - | 0.09 | - | 0.20 |
Weighted Average Shares Outstanding | 14.14 Million | 14.14 Million | 14.07 Million | 14 Million | 13.8 Million | 13.93 Million |
Weighted Average Shares Outstanding (Diluted) | 14.14 Million | 14.14 Million | 14.07 Million | 14 Million | 13.8 Million | 13.93 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.27 | 0.18 |
EBIT Margin | 0.07 | 0.07 | - | 0.08 | - | 0.11 |
Profit Margin | 0.02 | -0.00 | 0.01 | 0.02 | 0.04 | 0.05 |
EBITDA | 4.33 Million | 4.41 Million | - | 4.87 Million | - | 6.6 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.06 | 0.06 |
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