EUR 3.84
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | -2.42 Million | -23.84 Million | 34.04 Million | 17.76 Million | 17.56 Million | -25.81 Million |
Cost of Revenue | 2.51 Million | 1.5 Million | 1.46 Million | 1.5 Million | 1.5 Million | 1.47 Million |
Gross Profit | -4.94 Million | -25.35 Million | 32.57 Million | 16.26 Million | 16.06 Million | -27.29 Million |
Operating Expenses | -1.76 Million | 646.49 Thousand | 648.69 Thousand | 517.34 Thousand | 529.54 Thousand | 765.85 Thousand |
Selling, General and Administrative Expenses | 620.66 Thousand | 646.49 Thousand | 648.69 Thousand | 462.98 Thousand | 515.07 Thousand | 588.52 Thousand |
Research and Development Expenses | - | -2.77 | 1.65 | 1.65 | -43.61 | 11.46 |
Other Expenses | -286.81 Thousand | -31.84 Million | 14.59 Million | 54.35 Thousand | 14.46 Thousand | 177.32 Thousand |
Cost and Expenses | 1.37 Million | 646.49 Thousand | 648.69 Thousand | 517.34 Thousand | 529.54 Thousand | 765.85 Thousand |
Operating Income | -3.17 Million | -24.48 Million | 33.39 Million | 17.24 Million | 17.03 Million | -26.56 Million |
Interest Expense | 1501.00 | 9669.00 | 19.77 Thousand | 9566.00 | 8346.00 | 8319.00 |
Income Tax Expense | 343.65 Thousand | 333.52 Thousand | 252.87 Thousand | 162.98 Thousand | 297.29 Thousand | 346.81 Thousand |
Earnings before Tax | -3.18 Million | -24.49 Million | 33.39 Million | 17.24 Million | 17.03 Million | -26.57 Million |
Net Income | -3.52 Million | -24.82 Million | 33.14 Million | 17.08 Million | 16.74 Million | -26.92 Million |
Earnings Per Share Basic | -0.19 | -1.38 | 1.98 | 1.02 | 1.00 | -1.65 |
Earnings Per Share Diluted | -0.19 | -1.38 | 1.98 | 1.02 | 1.00 | -1.65 |
Weighted Average Shares Outstanding | 18.6 Million | 17.95 Million | 16.77 Million | 16.77 Million | 16.77 Million | 16.3 Million |
Weighted Average Shares Outstanding (Diluted) | 18.6 Million | 17.95 Million | 16.77 Million | 16.77 Million | 16.77 Million | 16.31 Million |
Gross Margin | 2.04 | 1.06 | 0.96 | 0.92 | 0.91 | 1.06 |
EBIT Margin | 1.31 | 1.03 | 0.98 | 0.97 | 0.97 | 1.03 |
Profit Margin | 1.45 | 1.04 | 0.97 | 0.96 | 0.95 | 1.04 |
EBITDA | -3.17 Million | 8.85 Million | -203.16 Thousand | -50.68 Thousand | -390.72 Thousand | -2.31 Million |
Earnings Before Tax Margin | 1.31 | 1.03 | 0.98 | 0.97 | 0.97 | 1.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | -2.38 Million | 1.8 Million | -688.5 Thousand | -3.42 Million | 75.96 Thousand | -6.87 Million |
Cost of Revenue | 353.4 Thousand | 355.91 Thousand | 368.72 Thousand | 1.52 Million | 382.55 Thousand | 383.13 Thousand |
Gross Profit | -2.73 Million | 1.45 Million | -1.05 Million | -4.94 Million | -306.58 Thousand | -7.26 Million |
Operating Expenses | 1.96 Million | 117.37 Thousand | 310.99 Thousand | -1.76 Million | -2.31 Million | 88.54 Thousand |
Selling, General and Administrative Expenses | - | -12.81 Thousand | 215.17 Thousand | - | 153.33 Thousand | 88.54 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.96 Million | -1.63 Million | -310.99 Thousand | 1.76 Million | 2.31 Million | -227.75 Thousand |
Cost and Expenses | -1.61 Million | 1.98 Million | 679.72 Thousand | -247.02 Thousand | -1.93 Million | 88.54 Thousand |
Operating Income | -764.57 Thousand | -179.96 Thousand | -1.36 Million | -3.17 Million | 2 Million | -6.96 Million |
Interest Expense | - | 657.00 | 780.00 | 1501.00 | 558.00 | 411.00 |
Income Tax Expense | 32.15 Thousand | 349.07 Thousand | -1.36 Million | 343.65 Thousand | -980.00 | 19.5 Thousand |
Earnings before Tax | -764.85 Thousand | -180.61 Thousand | -1.36 Million | -3.18 Million | 2 Million | -6.96 Million |
Net Income | -797 Thousand | -529.69 Thousand | -1.36 Million | -3.52 Million | 2 Million | -6.98 Million |
Earnings Per Share Basic | -0.04 | -0.03 | -0.07 | - | 0.11 | -0.37 |
Earnings Per Share Diluted | -0.04 | -0.03 | -0.07 | - | 0.11 | -0.37 |
Weighted Average Shares Outstanding | 18.73 Million | 18.73 Million | 18.73 Million | 18.6 Million | 18.73 Million | 18.73 Million |
Weighted Average Shares Outstanding (Diluted) | 18.73 Million | 18.73 Million | 18.73 Million | 18.6 Million | 18.73 Million | 18.73 Million |
Gross Margin | 1.15 | 0.80 | 1.54 | 1.44 | -4.04 | 1.06 |
EBIT Margin | 0.32 | -0.10 | 1.99 | - | 26.45 | 1.01 |
Profit Margin | 0.33 | -0.29 | 1.99 | 1.03 | 26.45 | 1.02 |
EBITDA | -764.57 Thousand | -179.96 Thousand | -1.36 Million | - | 2 Million | -6.96 Million |
Earnings Before Tax Margin | 0.32 | -0.10 | 1.99 | 0.93 | 26.45 | 1.01 |
RNT
SCHAEFFLER
PRIVISCL
BAJAJELEC
0164
GBOOY