EUR 31.2
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.52 Million | 2.98 Million | 2.17 Million | 2.31 Million | 2.51 Million | 2.49 Million |
Cost of Revenue | 1.24 Million | 1.27 Million | 971 Thousand | 1.06 Million | 1 Million | 893 Thousand |
Gross Profit | 2.28 Million | 1.71 Million | 1.2 Million | 1.25 Million | 1.5 Million | 1.6 Million |
Operating Expenses | 403 Thousand | 362 Thousand | 312 Thousand | 197 Thousand | 187 Thousand | 1.37 Million |
Selling, General and Administrative Expenses | 90 Thousand | 419 Thousand | 373 Thousand | 259 Thousand | 236 Thousand | 246 Thousand |
Research and Development Expenses | - | 0.81 | 1.57 | 0.63 | 0.43 | - |
Other Expenses | 313 Thousand | -362 Thousand | -312 Thousand | -197 Thousand | -187 Thousand | -227 Thousand |
Cost and Expenses | 2.04 Million | 1.63 Million | 1.28 Million | 1.26 Million | 1.19 Million | 1.37 Million |
Operating Income | 1.48 Million | 1.35 Million | 888 Thousand | 1.05 Million | 1.32 Million | 1.37 Million |
Interest Expense | 586 Thousand | 330 Thousand | 195 Thousand | 86 Thousand | 58 Thousand | 70 Thousand |
Income Tax Expense | 57 Thousand | 17 Thousand | 67 Thousand | 65 Thousand | 71 Thousand | 72 Thousand |
Earnings before Tax | 499 Thousand | 2.43 Million | 3.39 Million | 1.46 Million | 1.08 Million | 1.06 Million |
Net Income | 442 Thousand | 2.37 Million | 3.25 Million | 1.39 Million | 1.01 Million | 996 Thousand |
Earnings Per Share Basic | 0.96 | 5.14 | 7.03 | 3.02 | 2.19 | 2.16 |
Earnings Per Share Diluted | 0.96 | 5.14 | 7.03 | 3.02 | 2.19 | 2.16 |
Weighted Average Shares Outstanding | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand |
Weighted Average Shares Outstanding (Diluted) | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand |
Gross Margin | 0.65 | 0.57 | 0.55 | 0.54 | 0.60 | 0.64 |
EBIT Margin | 0.43 | 0.47 | 0.44 | 0.48 | 0.55 | -0.12 |
Profit Margin | 0.13 | 0.79 | 1.50 | 0.60 | 0.40 | 0.40 |
EBITDA | 1.53 Million | 1.41 Million | 949 Thousand | 1.12 Million | 1.37 Million | 1.26 Million |
Earnings Before Tax Margin | 0.42 | 0.45 | 0.41 | 0.46 | 0.53 | 0.55 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.52 Million | 1.72 Million | 1.8 Million | 1.66 Million | 2.98 Million | 1.32 Million |
Cost of Revenue | 1.24 Million | 787 Thousand | 460 Thousand | 939 Thousand | 1.27 Million | 335 Thousand |
Gross Profit | 2.28 Million | 939 Thousand | 1.34 Million | 728 Thousand | 1.71 Million | 987 Thousand |
Operating Expenses | 403 Thousand | 203.99 Thousand | -121 Thousand | 2.12 Million | 362 Thousand | 1.78 Million |
Selling, General and Administrative Expenses | - | 26 Thousand | 22 Thousand | 29 Thousand | - | 28 Thousand |
Research and Development Expenses | - | 178 Thousand | - | 102 Thousand | - | - |
Other Expenses | -797 Thousand | -0.29 | 0.56 | -0.33 | -362 Thousand | 2.26 |
Cost and Expenses | 2.04 Million | 47 Thousand | 1.48 Million | 234 Thousand | 1.63 Million | 2.75 Million |
Operating Income | 1.48 Million | -508 Thousand | 950 Thousand | -592 Thousand | 1.35 Million | 2.96 Million |
Interest Expense | 586 Thousand | - | 272 Thousand | 172 Thousand | 330 Thousand | 158 Thousand |
Income Tax Expense | 57 Thousand | -1.10 | 2.06 | -1.28 | 17 Thousand | 6.42 |
Earnings before Tax | 499 Thousand | -1.10 | 2.06 | -1.28 | 2.43 Million | 6.42 |
Net Income | 442 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 2.37 Million | 462.12 Thousand |
Earnings Per Share Basic | - | 1.00 | 462.12 Thousand | 462.12 Thousand | - | 462.12 Thousand |
Earnings Per Share Diluted | - | 1.00 | -455 Thousand | -758 Thousand | - | 262 Thousand |
Weighted Average Shares Outstanding | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand |
Weighted Average Shares Outstanding (Diluted) | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand | 462.12 Thousand |
Gross Margin | 0.65 | 0.54 | 0.74 | 0.44 | 0.57 | 0.75 |
EBIT Margin | - | -0.00 | 0.03 | -0.00 | - | 0.02 |
Profit Margin | 0.13 | 0.27 | 0.26 | 0.28 | 0.79 | 0.35 |
EBITDA | - | -1000.00 | 58 Thousand | -3000.00 | - | 20 Thousand |
Earnings Before Tax Margin | 0.42 | -0.29 | 0.53 | -0.36 | 0.45 | 2.24 |
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