EUR 16.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.71 Million | 25.22 Million | 26.09 Million | 44.95 Million | 45.22 Million | 76.16 Million |
Cost of Revenue | 19.92 Million | 16.81 Million | 16.86 Million | 29.03 Million | 28.84 Million | 55.51 Million |
Gross Profit | 9.79 Million | 8.4 Million | 9.22 Million | 15.92 Million | 16.38 Million | 20.64 Million |
Operating Expenses | 8.03 Million | 8.63 Million | 7.45 Million | 13.59 Million | 12.8 Million | 17.16 Million |
Selling, General and Administrative Expenses | 8.29 Million | 8.84 Million | 7.46 Million | 14.05 Million | 12.8 Million | 17.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -258 Thousand | -207 Thousand | -16 Thousand | -457 Thousand | 80 Thousand | 139 Thousand |
Cost and Expenses | 27.96 Million | 25.45 Million | 24.31 Million | 42.63 Million | 41.65 Million | 72.68 Million |
Operating Income | 1.75 Million | -70 Thousand | 1.54 Million | 2.64 Million | 2.78 Million | 3.79 Million |
Interest Expense | 110 Thousand | 79 Thousand | 45 Thousand | 10 Thousand | 122 Thousand | 116 Thousand |
Income Tax Expense | 86 Thousand | 66 Thousand | -302 Thousand | 462 Thousand | -859 Thousand | 611 Thousand |
Earnings before Tax | 1.38 Million | -154 Thousand | 1.62 Million | 2.6 Million | 2.61 Million | 23.11 Million |
Net Income | 2.01 Million | -220 Thousand | 1.92 Million | 1.95 Million | 4.22 Million | 19.75 Million |
Earnings Per Share Basic | 0.45 | -0.08 | 0.68 | 0.52 | 1.01 | 2.47 |
Earnings Per Share Diluted | 0.77 | -0.08 | 0.68 | 0.50 | 0.98 | 2.41 |
Weighted Average Shares Outstanding | 2.61 Million | 2.82 Million | 2.82 Million | 3.77 Million | 4.17 Million | 7.99 Million |
Weighted Average Shares Outstanding (Diluted) | 1.52 Million | 2.82 Million | 2.82 Million | 3.89 Million | 4.31 Million | 8.2 Million |
Gross Margin | 0.33 | 0.33 | 0.35 | 0.35 | 0.36 | 0.27 |
EBIT Margin | 0.07 | 0.02 | 0.11 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.07 | -0.01 | 0.07 | 0.04 | 0.09 | 0.26 |
EBITDA | 1.94 Million | 447 Thousand | 2.78 Million | 2.37 Million | 3.72 Million | 4.72 Million |
Earnings Before Tax Margin | 0.06 | -0.00 | 0.06 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.51 Million | 11.51 Million | 4.14 Million | 29.71 Million | 4.14 Million | 10.71 Million |
Cost of Revenue | 7.78 Million | 7.78 Million | 3.19 Million | 19.92 Million | 3.19 Million | 6.76 Million |
Gross Profit | 3.72 Million | 3.72 Million | 942.99 Thousand | 9.79 Million | 942.99 Thousand | 3.95 Million |
Operating Expenses | 2.82 Million | 2.82 Million | 1.21 Million | 8.29 Million | 1.21 Million | 2.96 Million |
Selling, General and Administrative Expenses | 2.85 Million | 2.85 Million | 1.17 Million | - | 1.17 Million | 2.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -38.5 Thousand | - | - | 49 Thousand | - | - |
Cost and Expenses | 10.6 Million | 10.6 Million | 4.41 Million | 28.22 Million | 4.41 Million | 9.73 Million |
Operating Income | 907 Thousand | 869 Thousand | -207.5 Thousand | 1.75 Million | -207.5 Thousand | 978 Thousand |
Interest Expense | - | - | - | 110 Thousand | - | - |
Income Tax Expense | 139.5 Thousand | 139.5 Thousand | 57.5 Thousand | 86 Thousand | 57.5 Thousand | 100.5 Thousand |
Earnings before Tax | 942.5 Thousand | 942.5 Thousand | -163.5 Thousand | 1.38 Million | -163.5 Thousand | 854 Thousand |
Net Income | 803.5 Thousand | 803.5 Thousand | -183 Thousand | 2.01 Million | -183 Thousand | 769.5 Thousand |
Earnings Per Share Basic | 0.53 | 0.53 | -0.12 | - | -0.12 | 0.51 |
Earnings Per Share Diluted | 0.53 | 0.53 | -0.12 | - | -0.12 | 0.51 |
Weighted Average Shares Outstanding | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Weighted Average Shares Outstanding (Diluted) | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Gross Margin | 0.32 | 0.32 | 0.23 | 0.33 | 0.23 | 0.37 |
EBIT Margin | 0.08 | 0.08 | -0.04 | - | -0.03 | 0.10 |
Profit Margin | 0.07 | 0.07 | -0.04 | 0.07 | -0.04 | 0.07 |
EBITDA | 978 Thousand | 978 Thousand | -156.5 Thousand | - | -132.5 Thousand | 1.1 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | -0.05 | 0.06 | -0.05 | 0.09 |
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