B.V. Delftsch Aardewerkfabriek "De Porceleyne Fles Anno 1653" (PORF.AS)
EUR 11.5
(2.68%)
EUR 11.5
(2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.39 Million | 7.1 Million | 4.93 Million | 3.9 Million | 7.82 Million | 6.19 Million |
| Cost of Revenue | 6.05 Million | 915 Thousand | 755 Thousand | 347 Thousand | 1.25 Million | 940 Thousand |
| Gross Profit | 2.34 Million | 6.18 Million | 4.18 Million | 3.56 Million | 6.57 Million | 5.25 Million |
| Operating Expenses | 1.84 Million | 5.19 Million | 3.47 Million | 3.41 Million | 5.05 Million | 5.39 Million |
| Selling, General and Administrative Expenses | 1.75 Million | 279 Thousand | 232 Thousand | 223 Thousand | 501 Thousand | 436 Thousand |
| Research and Development Expenses | 97 Thousand | 50 Thousand | 30 Thousand | 33 Thousand | 47 Thousand | 32 Thousand |
| Other Expenses | - | 4.92 Million | 3.24 Million | 3.19 Million | 4.55 Million | 4.95 Million |
| Cost and Expenses | 7.9 Million | 6.11 Million | 4.23 Million | 3.76 Million | 6.3 Million | 6.33 Million |
| Operating Income | 493 Thousand | 986 Thousand | 703 Thousand | 184 Thousand | 1.29 Million | -137 Thousand |
| Interest Expense | 394 Thousand | 331 Thousand | 293 Thousand | 286 Thousand | 259 Thousand | 104 Thousand |
| Income Tax Expense | 33 Thousand | 140 Thousand | -125 Thousand | -44 Thousand | 235 Thousand | -117 Thousand |
| Earnings before Tax | 212 Thousand | 698 Thousand | 454 Thousand | -252 Thousand | 1.04 Million | -224 Thousand |
| Net Income | 147 Thousand | 508 Thousand | 535 Thousand | -208 Thousand | 770 Thousand | 4.93 Million |
| Earnings Per Share Basic | 0.15 | 0.53 | 0.56 | -0.22 | 0.81 | 6.46 |
| Earnings Per Share Diluted | 0.15 | 0.53 | 0.56 | -0.22 | 0.81 | 6.46 |
| Weighted Average Shares Outstanding | 955.58 Thousand | 955.58 Thousand | 955.58 Thousand | 955.58 Thousand | 955.58 Thousand | 763.62 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 999.38 Thousand | 955.58 Thousand | 955.58 Thousand | 955.58 Thousand | 955.58 Thousand | 763.62 Thousand |
| Gross Margin | 0.28 | 0.87 | 0.85 | 0.91 | 0.84 | 0.85 |
| EBIT Margin | 0.17 | 0.26 | 0.30 | 0.25 | 0.30 | 0.08 |
| Profit Margin | 0.02 | 0.07 | 0.11 | -0.05 | 0.10 | 0.80 |
| EBITDA | 1.4 Million | 1.79 Million | 1.48 Million | 787 Thousand | 2.84 Million | 464 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.14 | 0.05 | 0.17 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Million | 2.24 Million | 4.21 Million | 8.39 Million | 2.1 Million | 4.18 Million |
| Cost of Revenue | 331.5 Thousand | 331.5 Thousand | 3.16 Million | 6.05 Million | 241 Thousand | 2.97 Million |
| Gross Profit | 1.91 Million | 1.91 Million | 1.05 Million | 2.34 Million | 1.86 Million | 1.2 Million |
| Operating Expenses | 1.67 Million | 1.67 Million | 917 Thousand | 1.84 Million | 1.73 Million | 930 Thousand |
| Selling, General and Administrative Expenses | 976.5 Thousand | 976.5 Thousand | 917 Thousand | - | 1.14 Million | 930 Thousand |
| Research and Development Expenses | - | - | 9500.00 | - | 9500.00 | - |
| Other Expenses | 696 Thousand | 696 Thousand | - | - | - | - |
| Cost and Expenses | 2 Million | 2 Million | 4.07 Million | 7.9 Million | 1.97 Million | 3.9 Million |
| Operating Income | 243 Thousand | 243 Thousand | 137 Thousand | 493 Thousand | 131 Thousand | 275 Thousand |
| Interest Expense | 207 Thousand | - | 178 Thousand | 394 Thousand | - | - |
| Income Tax Expense | 4500.00 | 4500.00 | 9000.00 | 33 Thousand | 4500.00 | 24 Thousand |
| Earnings before Tax | 18 Thousand | 18 Thousand | 84 Thousand | 212 Thousand | 42 Thousand | 128 Thousand |
| Net Income | 6000.00 | 6000.00 | 60 Thousand | 147 Thousand | 30 Thousand | 87 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.06 | - | 0.03 | 0.09 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.06 | - | 0.03 | 0.09 |
| Weighted Average Shares Outstanding | 1.2 Million | 1.2 Million | 955.58 Thousand | 955.58 Thousand | 944.52 Thousand | 955.58 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Million | 1.2 Million | 955.58 Thousand | 999.38 Thousand | 944.5 Thousand | 955.58 Thousand |
| Gross Margin | 0.85 | 0.85 | 0.25 | 0.28 | 0.89 | 0.29 |
| EBIT Margin | 0.16 | 0.16 | 0.15 | - | 0.13 | 0.17 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 361.5 Thousand | 361.5 Thousand | 622 Thousand | - | 284.5 Thousand | 703 Thousand |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.03 | 0.06 | 0.06 | 0.07 |
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