EUR 600.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.56 Million | 17.22 Million | 16.06 Million | 16.29 Million | 16.78 Million | 17.48 Million |
Cost of Revenue | 6.78 Million | 8.33 Million | 8.52 Million | 8.17 Million | 7.98 Million | 5.67 Million |
Gross Profit | 11.77 Million | 8.89 Million | 7.54 Million | 8.12 Million | 8.8 Million | 11.81 Million |
Operating Expenses | 7.18 Million | 3.45 Million | 2.98 Million | 4.53 Million | 4.32 Million | 7.55 Million |
Selling, General and Administrative Expenses | 3.26 Million | 799.65 Thousand | 815.34 Thousand | 803.87 Thousand | 790.09 Thousand | 3.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.91 Million | -2.65 Million | -2.17 Million | -3.73 Million | -3.53 Million | -3.12 Million |
Cost and Expenses | 13.96 Million | 11.78 Million | 11.51 Million | 12.7 Million | 12.31 Million | 13.23 Million |
Operating Income | 5.14 Million | 5.43 Million | 4.55 Million | 3.59 Million | 4.47 Million | 6.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.46 Million | 1.44 Million | 1.32 Million | 1.14 Million | 1.46 Million | 1.36 Million |
Earnings before Tax | 5.76 Million | 5.67 Million | 4.94 Million | 4.02 Million | 4.69 Million | 4.29 Million |
Net Income | 4.29 Million | 4.22 Million | 3.61 Million | 2.88 Million | 3.22 Million | 2.93 Million |
Earnings Per Share Basic | 43.93 | 43.23 | 36.96 | 29.52 | 33.02 | 29.98 |
Earnings Per Share Diluted | 43.93 | 43.23 | 36.96 | 29.52 | 33.02 | 29.98 |
Weighted Average Shares Outstanding | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand |
Weighted Average Shares Outstanding (Diluted) | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand |
Gross Margin | 0.63 | 0.52 | 0.47 | 0.50 | 0.52 | 0.68 |
EBIT Margin | 0.34 | 0.34 | 0.32 | 0.26 | 0.31 | 0.42 |
Profit Margin | 0.23 | 0.25 | 0.23 | 0.18 | 0.19 | 0.17 |
EBITDA | 6.22 Million | 6.13 Million | 5.45 Million | 4.66 Million | 5.46 Million | 5.12 Million |
Earnings Before Tax Margin | 0.28 | 0.32 | 0.28 | 0.22 | 0.27 | 0.37 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 10.19 Million | 9.92 Million | 19.26 Million | 9.18 Million | 17.22 Million | 8.77 Million |
Cost of Revenue | 3.24 Million | 3.73 Million | 6.81 Million | 3.97 Million | 8.33 Million | 4.33 Million |
Gross Profit | 6.95 Million | 6.18 Million | 12.45 Million | 5.2 Million | 8.89 Million | 4.44 Million |
Operating Expenses | 3.9 Million | 4.1 Million | 7.01 Million | 2.15 Million | 3.45 Million | 1.35 Million |
Selling, General and Administrative Expenses | 1.88 Million | 1.63 Million | - | 427.37 Thousand | - | 394.51 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | 2.46 Million | -4.19 Million | -1.72 Million | -2.65 Million | -957.4 Thousand |
Cost and Expenses | 7.15 Million | 7.84 Million | 13.82 Million | 6.12 Million | 11.78 Million | 5.68 Million |
Operating Income | 3.04 Million | 2.08 Million | 7.82 Million | 3.05 Million | 5.43 Million | 3.08 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 839.76 Thousand | 658.18 Thousand | 1.46 Million | 808.06 Thousand | 1.44 Million | 839.31 Thousand |
Earnings before Tax | 3.31 Million | 2.54 Million | 5.76 Million | 3.22 Million | 5.67 Million | 3.26 Million |
Net Income | 2.47 Million | 1.88 Million | 4.29 Million | 2.41 Million | 4.22 Million | 2.42 Million |
Earnings Per Share Basic | 25.34 | 19.26 | - | 24.67 | - | 24.77 |
Earnings Per Share Diluted | 25.34 | 19.26 | - | 24.67 | - | 24.77 |
Weighted Average Shares Outstanding | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand |
Weighted Average Shares Outstanding (Diluted) | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand | 97.8 Thousand |
Gross Margin | 0.68 | 0.62 | 0.65 | 0.57 | 0.52 | 0.51 |
EBIT Margin | 0.44 | 0.36 | - | 0.36 | - | 0.38 |
Profit Margin | 0.24 | 0.19 | 0.22 | 0.26 | 0.25 | 0.28 |
EBITDA | 4.45 Million | 3.55 Million | - | 3.29 Million | - | 3.31 Million |
Earnings Before Tax Margin | 0.30 | 0.21 | 0.41 | 0.33 | 0.32 | 0.35 |
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BLMS
SPS
600293
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