EUR 4.72
(-2.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.95 Million | 41.66 Million | 40.15 Million | 36.34 Million | 36.77 Million | 34.06 Million |
Cost of Revenue | 59.78 Million | 39.57 Million | 37.52 Million | 32.8 Million | 34.39 Million | 23.06 Million |
Gross Profit | 4.17 Million | 2.09 Million | 2.63 Million | 3.53 Million | 2.38 Million | 10.99 Million |
Operating Expenses | -289 Thousand | 424 Thousand | -112 Thousand | 265 Thousand | -580 Thousand | 10.14 Million |
Selling, General and Administrative Expenses | - | 8.74 Million | 8.56 Million | 7.28 Million | 7.42 Million | 7.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -289 Thousand | -424 Thousand | 112 Thousand | -265 Thousand | 580 Thousand | -1.18 Million |
Cost and Expenses | 59.49 Million | 39.99 Million | 37.41 Million | 33.07 Million | 33.81 Million | 33.21 Million |
Operating Income | 4.46 Million | 1.67 Million | 2.74 Million | 3.26 Million | 2.96 Million | 806 Thousand |
Interest Expense | 318 Thousand | 20 Thousand | 23 Thousand | 30 Thousand | 48 Thousand | 17 Thousand |
Income Tax Expense | 690 Thousand | 521 Thousand | 702 Thousand | 865 Thousand | 640 Thousand | 17 Thousand |
Earnings before Tax | 3.21 Million | 4.74 Million | 2.91 Million | 3.38 Million | 2.68 Million | 891 Thousand |
Net Income | 2.19 Million | 3.51 Million | 769 Thousand | 2.22 Million | 1.73 Million | 582 Thousand |
Earnings Per Share Basic | 0.56 | 0.89 | 0.19 | 0.56 | 0.44 | 0.15 |
Earnings Per Share Diluted | 0.56 | 0.89 | 0.19 | 0.56 | 0.44 | 0.15 |
Weighted Average Shares Outstanding | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.94 Million |
Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
Gross Margin | 0.07 | 0.05 | 0.07 | 0.10 | 0.06 | 0.32 |
EBIT Margin | 0.09 | 0.07 | 0.10 | 0.12 | 0.11 | 0.05 |
Profit Margin | 0.03 | 0.08 | 0.02 | 0.06 | 0.05 | 0.02 |
EBITDA | 5.77 Million | 6.16 Million | 4.11 Million | 4.45 Million | 3.76 Million | 1.74 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.07 | 0.09 | 0.08 | 0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.13 Million | 64.61 Million | 30.82 Million | 23.21 Million | 41.66 Million | 18.45 Million |
Cost of Revenue | 21.71 Million | 27.74 Million | 30.25 Million | 22.77 Million | 39.57 Million | 18.06 Million |
Gross Profit | 11.42 Million | 36.87 Million | 569 Thousand | 440 Thousand | 2.09 Million | 387 Thousand |
Operating Expenses | 9.51 Million | 33.91 Million | -237 Thousand | -350 Thousand | 424 Thousand | -497 Thousand |
Selling, General and Administrative Expenses | 6.33 Million | - | 6.43 Million | 4.39 Million | - | 4.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18 Thousand | - | 237 Thousand | 350 Thousand | -424 Thousand | 497 Thousand |
Cost and Expenses | 31.22 Million | 61.65 Million | 30.01 Million | 22.42 Million | 39.99 Million | 17.56 Million |
Operating Income | 2.21 Million | 3.11 Million | 806 Thousand | 790 Thousand | 1.67 Million | 884 Thousand |
Interest Expense | - | 34 Thousand | - | 3.22 Million | 20 Thousand | - |
Income Tax Expense | 403 Thousand | 690 Thousand | 287 Thousand | 180 Thousand | 521 Thousand | 341 Thousand |
Earnings before Tax | 2.12 Million | 3.21 Million | 1.05 Million | 3.55 Million | 4.74 Million | 1.19 Million |
Net Income | 1.49 Million | 2.19 Million | 700 Thousand | 3.27 Million | 3.51 Million | 240 Thousand |
Earnings Per Share Basic | 0.37 | - | 0.18 | 0.83 | - | 0.06 |
Earnings Per Share Diluted | 0.37 | - | 0.18 | 0.83 | - | 0.06 |
Weighted Average Shares Outstanding | 4.01 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
Weighted Average Shares Outstanding (Diluted) | 4.01 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
Gross Margin | 0.34 | 0.57 | 0.02 | 0.02 | 0.05 | 0.02 |
EBIT Margin | 0.06 | - | 0.09 | 0.11 | - | 0.11 |
Profit Margin | 0.05 | 0.03 | 0.02 | 0.14 | 0.08 | 0.01 |
EBITDA | 1.88 Million | - | 2.86 Million | 2.62 Million | - | 1.99 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.03 | 0.03 | 0.04 | 0.05 |
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