EUR 1.52
(-13.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.11 Million | 5.12 Million | 4.5 Million | 4.13 Million | 3.93 Million | 4.41 Million |
Cost of Revenue | 3.46 Million | 1.11 Million | 862 Thousand | 927 Thousand | 1.17 Million | 1.6 Million |
Gross Profit | 1.64 Million | 4.01 Million | 3.64 Million | 3.2 Million | 2.75 Million | 2.8 Million |
Operating Expenses | 315 Thousand | 2.76 Million | 2.54 Million | 2.72 Million | 3.64 Million | 3.81 Million |
Selling, General and Administrative Expenses | -78 Thousand | 192 Thousand | 264 Thousand | 304 Thousand | 383 Thousand | 313 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.57 Million | 2.27 Million | 2.41 Million | 3.26 Million | 3.5 Million |
Cost and Expenses | 3.77 Million | 3.87 Million | 3.4 Million | 3.64 Million | 4.82 Million | 5.42 Million |
Operating Income | 1.3 Million | 1.25 Million | 1.09 Million | 486 Thousand | -889 Thousand | -1.01 Million |
Interest Expense | 92 Thousand | 221 Thousand | 242 Thousand | 521 Thousand | 263 Thousand | - |
Income Tax Expense | -173 Thousand | 124 Thousand | 86 Thousand | 93 Thousand | -32 Thousand | -63 Thousand |
Earnings before Tax | 1.21 Million | 1.17 Million | 733 Thousand | -36 Thousand | -1.15 Million | -1.25 Million |
Net Income | 1.38 Million | 1.05 Million | 647 Thousand | -129 Thousand | -1.12 Million | -1.19 Million |
Earnings Per Share Basic | 0.35 | 0.27 | 0.16 | -0.04 | -0.31 | -0.33 |
Earnings Per Share Diluted | 0.35 | 0.27 | 0.16 | -0.04 | -0.31 | -0.33 |
Weighted Average Shares Outstanding | 3.93 Million | 3.93 Million | 3.93 Million | 3.66 Million | 3.61 Million | 3.62 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 3.93 Million | 3.93 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.32 | 0.78 | 0.81 | 0.78 | 0.70 | 0.64 |
EBIT Margin | 0.30 | 0.32 | 0.29 | 0.16 | -0.16 | -0.19 |
Profit Margin | 0.27 | 0.20 | 0.14 | -0.03 | -0.29 | -0.27 |
EBITDA | 1.53 Million | 1.48 Million | 1.3 Million | -375 Thousand | -614 Thousand | -770 Thousand |
Earnings Before Tax Margin | 0.25 | 0.24 | 0.24 | 0.12 | -0.23 | -0.23 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.69 Million | 1.37 Million | 5.11 Million | 1.37 Million | 2.36 Million | 1.18 Million |
Cost of Revenue | 2.05 Million | 241.5 Thousand | 3.46 Million | 272.5 Thousand | 1.91 Million | 331.5 Thousand |
Gross Profit | 642 Thousand | 1.13 Million | 1.64 Million | 1.1 Million | 454 Thousand | 851 Thousand |
Operating Expenses | 160 Thousand | 641.5 Thousand | 315 Thousand | 610.5 Thousand | 133 Thousand | 690.5 Thousand |
Selling, General and Administrative Expenses | 160 Thousand | 641.5 Thousand | - | 605.5 Thousand | 133 Thousand | 564 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.21 Million | 883 Thousand | 3.77 Million | 883 Thousand | 2.04 Million | 1.02 Million |
Operating Income | 482 Thousand | 489.5 Thousand | 1.33 Million | 489.5 Thousand | 321 Thousand | 160.5 Thousand |
Interest Expense | 34 Thousand | - | 92 Thousand | - | 52 Thousand | - |
Income Tax Expense | 96 Thousand | 99 Thousand | -173 Thousand | 99 Thousand | 25 Thousand | 12.5 Thousand |
Earnings before Tax | 448 Thousand | 471 Thousand | 1.21 Million | 471 Thousand | 269 Thousand | 134.5 Thousand |
Net Income | 352 Thousand | 570 Thousand | 1.38 Million | 570 Thousand | 244 Thousand | 122 Thousand |
Earnings Per Share Basic | 0.09 | 0.13 | - | 0.14 | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.09 | 0.14 | - | 0.14 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 3.93 Million | 4.25 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.64 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 4.22 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.64 Million |
Gross Margin | 0.24 | 0.82 | 0.32 | 0.80 | 0.19 | 0.72 |
EBIT Margin | 0.22 | 0.36 | - | 0.44 | 0.19 | 0.14 |
Profit Margin | 0.13 | 0.42 | 0.27 | 0.42 | 0.10 | 0.10 |
EBITDA | 594 Thousand | 491.5 Thousand | - | 600.5 Thousand | 441 Thousand | 165 Thousand |
Earnings Before Tax Margin | 0.18 | 0.36 | 0.26 | 0.36 | 0.14 | 0.14 |
EVLO
601003
GRVO
2150
202A
4275