EUR 10.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 71.23 Million | 55.06 Million | 54.28 Million | 53.68 Million | 36.5 Million | 38.8 Million |
Cost of Revenue | 52.72 Million | 41.33 Million | 37.06 Million | 37.8 Million | 25.8 Million | 27 Million |
Gross Profit | 18.51 Million | 13.73 Million | 17.22 Million | 15.87 Million | 10.7 Million | 11.8 Million |
Operating Expenses | 14.91 Million | 14.14 Million | 14.96 Million | 15.46 Million | 12.49 Million | 11 Million |
Selling, General and Administrative Expenses | 16.66 Million | 14.44 Million | 13.79 Million | 14.03 Million | 12.1 Million | 11.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.74 Million | - | - | - | 399.99 Thousand | -300 Thousand |
Cost and Expenses | 67.63 Million | 55.47 Million | 52.02 Million | 53.27 Million | 38.29 Million | 38 Million |
Operating Income | 3.59 Million | -521.46 Thousand | 2.1 Million | 645 Thousand | -1.9 Million | 400 Thousand |
Interest Expense | - | - | - | - | -100 Thousand | -100 Thousand |
Income Tax Expense | 649.14 Thousand | 123.13 Thousand | 505.34 Thousand | 68.4 Thousand | 100 Thousand | -300 Thousand |
Earnings before Tax | 3.2 Million | -628.54 Thousand | 2.05 Million | 282.18 Thousand | -2 Million | 600 Thousand |
Net Income | 2.27 Million | -486.13 Thousand | 2.37 Million | 87.95 Thousand | -2.1 Million | 900 Thousand |
Earnings Per Share Basic | 2.25 | -0.48 | 2.34 | 0.09 | -2.10 | 0.90 |
Earnings Per Share Diluted | 2.25 | -0.48 | 2.34 | 0.09 | -2.10 | 0.90 |
Weighted Average Shares Outstanding | 1.01 Million | 1 Million | 1.01 Million | 1.02 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1 Million | 1.01 Million | 1.02 Million | 1 Million | 1 Million |
Gross Margin | 0.26 | 0.25 | 0.32 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.07 | 0.01 | 0.06 | 0.03 | -0.03 | 0.02 |
Profit Margin | 0.03 | -0.01 | 0.04 | 0.00 | -0.06 | 0.02 |
EBITDA | 4.64 Million | 594.28 Thousand | 3 Million | 1.59 Million | -1.23 Million | 760 Thousand |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.04 | 0.01 | -0.05 | 0.01 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2018 FY | 2017 FY |
---|---|---|---|---|---|---|
Revenue | 71.23 Million | 55.06 Million | 54.28 Million | 53.68 Million | 36.5 Million | 38.8 Million |
Cost of Revenue | 52.72 Million | 41.33 Million | 37.06 Million | 37.8 Million | 25.8 Million | 27 Million |
Gross Profit | 18.51 Million | 13.73 Million | 17.22 Million | 15.87 Million | 10.7 Million | 11.8 Million |
Operating Expenses | 14.91 Million | 14.14 Million | 14.96 Million | 15.46 Million | 12.49 Million | 11 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 399.99 Thousand | -300 Thousand |
Cost and Expenses | 67.63 Million | 55.47 Million | 52.02 Million | 53.27 Million | 38.29 Million | 38 Million |
Operating Income | 3.59 Million | -521.46 Thousand | 2.1 Million | 645 Thousand | -1.9 Million | 400 Thousand |
Interest Expense | - | - | - | - | -100 Thousand | -100 Thousand |
Income Tax Expense | 649.14 Thousand | 123.13 Thousand | 505.34 Thousand | 68.4 Thousand | 100 Thousand | -300 Thousand |
Earnings before Tax | 3.2 Million | -628.54 Thousand | 2.05 Million | 282.18 Thousand | -2 Million | 600 Thousand |
Net Income | 2.27 Million | -486.13 Thousand | 2.37 Million | 87.95 Thousand | -2.1 Million | 900 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 1.01 Million | 1 Million | 1.01 Million | 1.02 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1 Million | 1.01 Million | 1.02 Million | 1 Million | 1 Million |
Gross Margin | 0.26 | 0.25 | 0.32 | 0.30 | 0.29 | 0.30 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.03 | -0.01 | 0.04 | 0.00 | -0.06 | 0.02 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.04 | 0.01 | -0.05 | 0.01 |
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