EUR 5.4
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.63 Million | 7.58 Million | 21.19 Million | 20.65 Million | 20.39 Million | 19.9 Million |
Cost of Revenue | 2.57 Million | 2.72 Million | 8.39 Million | 8.64 Million | 9.62 Million | 8.83 Million |
Gross Profit | 4.06 Million | 4.85 Million | 12.79 Million | 12.01 Million | 10.77 Million | 11.06 Million |
Operating Expenses | 3.15 Million | 2.74 Million | 4.72 Million | 2.46 Million | 4.08 Million | 11.31 Million |
Selling, General and Administrative Expenses | 157 Thousand | 171 Thousand | 1.08 Million | 1 Million | 977 Thousand | 938 Thousand |
Research and Development Expenses | - | 0.10 | 0.89 | 0.44 | 0.52 | - |
Other Expenses | 2.99 Million | -2.74 Million | -4.72 Million | -2.46 Million | -4.08 Million | -2.24 Million |
Cost and Expenses | 3.15 Million | 5.47 Million | 13.11 Million | 11.1 Million | 15.73 Million | 11.31 Million |
Operating Income | 3.48 Million | 2.11 Million | 8.07 Million | 9.55 Million | 6.68 Million | 9.62 Million |
Interest Expense | 949 Thousand | 1.3 Million | 1.59 Million | 1.73 Million | 2.01 Million | 2.34 Million |
Income Tax Expense | 720 Thousand | 2.48 Million | 2.52 Million | 1.4 Million | 4.4 Million | 259 Thousand |
Earnings before Tax | 2.86 Million | 731 Thousand | 18.85 Million | 8.99 Million | 10.52 Million | 8.96 Million |
Net Income | 1.29 Million | -2.35 Million | 10.81 Million | 5.7 Million | 3.11 Million | 6.11 Million |
Earnings Per Share Basic | 0.15 | -0.27 | 1.23 | 0.62 | 0.32 | 0.67 |
Earnings Per Share Diluted | 0.15 | -0.27 | 1.23 | 0.62 | 0.32 | 0.67 |
Weighted Average Shares Outstanding | 8.8 Million | 8.8 Million | 8.8 Million | 9.17 Million | 9.85 Million | 9.13 Million |
Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.8 Million | 8.8 Million | 9.17 Million | 9.85 Million | 9.13 Million |
Gross Margin | 0.61 | 0.64 | 0.60 | 0.58 | 0.53 | 0.56 |
EBIT Margin | 0.54 | 0.28 | 0.38 | 0.46 | 0.33 | -0.17 |
Profit Margin | 0.19 | -0.31 | 0.51 | 0.28 | 0.15 | 0.31 |
EBITDA | 3.59 Million | 2.11 Million | 8.07 Million | 9.55 Million | 6.69 Million | 7.06 Million |
Earnings Before Tax Margin | 0.53 | 0.28 | 0.38 | 0.46 | 0.33 | 0.48 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.57 Million | 3.31 Million | 6.34 Million | 3.65 Million | 3.78 Million | 7.58 Million |
Cost of Revenue | 1.29 Million | 1.32 Million | 2.27 Million | 1.94 Million | 2.02 Million | 2.72 Million |
Gross Profit | 2.28 Million | 1.99 Million | 4.06 Million | 1.71 Million | 1.75 Million | 4.85 Million |
Operating Expenses | 3.07 Million | 1.29 Million | 2.75 Million | 2.14 Million | 350 Thousand | 2.74 Million |
Selling, General and Administrative Expenses | 65 Thousand | 95 Thousand | - | 62 Thousand | 2000.00 | - |
Research and Development Expenses | - | 494 Thousand | - | 118 Thousand | 772 Thousand | - |
Other Expenses | 3 Million | 0.62 | -1.11 Million | 0.31 | -0.18 | -2.74 Million |
Cost and Expenses | 3.07 Million | 1.43 Million | 2.75 Million | 1.95 Million | 2.37 Million | 5.47 Million |
Operating Income | 508 Thousand | 1.88 Million | 3.48 Million | 1.7 Million | 1.4 Million | 2.11 Million |
Interest Expense | - | 461 Thousand | 949 Thousand | 488 Thousand | 544 Thousand | 1.3 Million |
Income Tax Expense | 134 Thousand | 494 Thousand | 720 Thousand | 226 Thousand | 1.89 Million | 2.48 Million |
Earnings before Tax | 1.3 Million | 2.04 Million | 2.86 Million | 1.13 Million | -676 Thousand | 731 Thousand |
Net Income | 1 Million | 609 Thousand | 1.29 Million | 682 Thousand | -2.88 Million | -2.35 Million |
Earnings Per Share Basic | 0.13 | 0.07 | - | 0.08 | -0.33 | - |
Earnings Per Share Diluted | 0.13 | 0.07 | - | 0.08 | -0.33 | - |
Weighted Average Shares Outstanding | 7.59 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.59 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
Gross Margin | 0.64 | 0.60 | 0.64 | 0.47 | 0.46 | 0.64 |
EBIT Margin | 0.48 | 0.57 | - | 0.47 | 0.37 | - |
Profit Margin | 0.28 | 0.18 | 0.20 | 0.19 | -0.76 | -0.31 |
EBITDA | 1.73 Million | 1.88 Million | - | 1.7 Million | 1.4 Million | - |
Earnings Before Tax Margin | 0.14 | 0.57 | 0.55 | 0.47 | 0.37 | 0.28 |
BHP
031330
1477
0RA9
2GB
603312