EUR 3.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.9 Million | 8.05 Million | 8.05 Million | 5.08 Million | 3.92 Million | 2.25 Million |
Cost of Revenue | 11 Million | 6.67 Million | 6.67 Million | 4.02 Million | 3.13 Million | 1.81 Million |
Gross Profit | 3.9 Million | 1.37 Million | 1.37 Million | 1.05 Million | 796.5 Thousand | 440.56 Thousand |
Operating Expenses | 2.1 Million | 461.21 Thousand | 461.21 Thousand | 334.8 Thousand | 191.56 Thousand | 114.33 Thousand |
Selling, General and Administrative Expenses | - | 197.00 | 10.61 Thousand | 322.73 Thousand | 202.28 Thousand | 110.16 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.1 Million | -40.62 Thousand | -66.32 Thousand | -59.54 Thousand | - | - |
Cost and Expenses | 13.1 Million | 7.13 Million | 7.13 Million | 4.36 Million | 3.32 Million | 1.93 Million |
Operating Income | 1.8 Million | 868.51 Thousand | 868.51 Thousand | 670.79 Thousand | 554.12 Thousand | 326.22 Thousand |
Interest Expense | 414.97 Thousand | 46.24 Thousand | 46.24 Thousand | 1004.00 | 1105.00 | - |
Income Tax Expense | 311.78 Thousand | 216.5 Thousand | 216.5 Thousand | 184.07 Thousand | 134.09 Thousand | 79.19 Thousand |
Earnings before Tax | 1.24 Million | 828.97 Thousand | 828.97 Thousand | 670.93 Thousand | 549.36 Thousand | 299.69 Thousand |
Net Income | 936.15 Thousand | 612.46 Thousand | 612.46 Thousand | 486.86 Thousand | 416.54 Thousand | 220.5 Thousand |
Earnings Per Share Basic | 0.23 | 0.10 | 0.15 | 0.12 | 0.10 | 0.06 |
Earnings Per Share Diluted | 0.23 | 0.10 | 0.15 | 0.12 | 0.10 | 0.06 |
Weighted Average Shares Outstanding | 4 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4 Million | 4 Million |
Gross Margin | 0.26 | 0.17 | 0.17 | 0.21 | 0.20 | 0.20 |
EBIT Margin | 0.11 | 0.13 | 0.11 | 0.14 | 0.15 | 0.14 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.10 | 0.11 | 0.10 |
EBITDA | 1.68 Million | 642.48 Thousand | 881.98 Thousand | 674.44 Thousand | 554.83 Thousand | 326.42 Thousand |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.13 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.59 Million | 3.59 Million | 14.9 Million | 8.86 Million | 6.04 Million | 3.31 Million |
Cost of Revenue | 2.38 Million | 2.38 Million | 11 Million | 6.45 Million | 4.55 Million | 2.28 Million |
Gross Profit | 1.2 Million | 1.2 Million | 3.9 Million | 2.41 Million | 1.49 Million | 1.02 Million |
Operating Expenses | 604.17 Thousand | 604.17 Thousand | 2.1 Million | 1.4 Million | 700 Thousand | 613.8 Thousand |
Selling, General and Administrative Expenses | 604.17 Thousand | 604.17 Thousand | - | - | - | 613.8 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.24 Million | - | -2.1 Million | -1.4 Million | -700 Thousand | - |
Cost and Expenses | 2.98 Million | 2.98 Million | 13.1 Million | 7.85 Million | 5.25 Million | 2.9 Million |
Operating Income | 603.73 Thousand | 603.73 Thousand | 1.8 Million | 1.01 Million | 790 Thousand | 415.87 Thousand |
Interest Expense | - | - | 414.97 Thousand | - | - | - |
Income Tax Expense | 80.3 Thousand | 80.3 Thousand | 311.78 Thousand | -550 Thousand | -450 Thousand | 75.32 Thousand |
Earnings before Tax | 321.21 Thousand | 321.21 Thousand | 1.24 Million | - | - | 301.29 Thousand |
Net Income | 232.83 Thousand | 232.83 Thousand | 936.15 Thousand | 550 Thousand | 450 Thousand | 220.92 Thousand |
Earnings Per Share Basic | 0.05 | - | - | 0.14 | 0.11 | - |
Earnings Per Share Diluted | 0.05 | - | - | 0.14 | 0.11 | - |
Weighted Average Shares Outstanding | 4.28 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.34 | 0.34 | 0.26 | 0.27 | 0.25 | 0.31 |
EBIT Margin | 0.17 | 0.17 | - | 0.18 | 0.21 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 599.07 Thousand | 599.07 Thousand | - | 1.56 Million | 1.24 Million | 411.56 Thousand |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.12 | 0.11 | 0.13 | 0.13 |
CPD
MAITRI
CITYMAN
IBINFO
300489
VTU