EUR 20.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 115.63 Million | 104.5 Million | 95.07 Million | 89.27 Million | 81.52 Million | 74.16 Thousand |
Cost of Revenue | 109.88 Million | 102.58 Million | 91.68 Million | 86.12 Million | 77.95 Million | 31.98 Thousand |
Gross Profit | 5.75 Million | 1.92 Million | 3.38 Million | 3.15 Million | 3.56 Million | 42.18 Thousand |
Operating Expenses | 57.83 Million | 1.46 Million | 1.34 Million | 1.97 Million | 1.74 Million | 41.59 Thousand |
Selling, General and Administrative Expenses | 48.73 Million | 269 Thousand | 134 Thousand | 311 Thousand | 222 Thousand | 34.4 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.1 Million | -1.19 Million | -1.21 Million | -1.66 Million | -1.51 Million | -1.87 Million |
Cost and Expenses | 110.72 Million | 104.04 Million | 93.03 Million | 88.09 Million | 79.69 Million | 73.58 Thousand |
Operating Income | 4.9 Million | 457 Thousand | 2.04 Million | 1.18 Million | 1.82 Million | 578.00 |
Interest Expense | 678 Thousand | 291 Thousand | 330 Thousand | 454 Thousand | 331 Thousand | 237 Thousand |
Income Tax Expense | 1.04 Million | -52 Thousand | 328 Thousand | 107 Thousand | 1.19 Million | 94.00 |
Earnings before Tax | 5.22 Million | 545 Thousand | 2.23 Million | 1.35 Million | 5.06 Million | 888.00 |
Net Income | 4.17 Million | 597 Thousand | 1.9 Million | 1.24 Million | 3.86 Million | 982.00 |
Earnings Per Share Basic | 1.30 | 0.18 | 0.57 | 0.37 | 1.16 | 0.29 |
Earnings Per Share Diluted | 1.30 | 0.18 | 0.57 | 0.37 | 1.16 | 0.29 |
Weighted Average Shares Outstanding | 3.2 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.33 Million | 3355.00 |
Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.33 Million | 3355.68 |
Gross Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.57 |
EBIT Margin | 0.12 | 0.06 | 0.09 | 0.09 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.01 | 0.02 | 0.01 | 0.05 | 0.01 |
EBITDA | 14.16 Million | 6.6 Million | 9.17 Million | 8.06 Million | 8.56 Million | 6.77 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 59.07 Million | 115.63 Million | 56.78 Million | 58.84 Million | 104.5 Million | 54 Million |
Cost of Revenue | 56.94 Million | 109.88 Million | 53.92 Million | 55.95 Million | 102.58 Million | 26.63 Million |
Gross Profit | 2.12 Million | 5.75 Million | 2.86 Million | 2.88 Million | 1.92 Million | 27.36 Million |
Operating Expenses | 57.31 Million | 1.38 Million | 358 Thousand | 519 Thousand | 1.46 Million | 27.42 Million |
Selling, General and Administrative Expenses | 25.72 Million | - | 48.73 Million | - | - | 23.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -57.31 Million | -959 Thousand | -358 Thousand | -519 Thousand | -1.19 Million | - |
Cost and Expenses | 57.31 Million | 111.26 Million | 54.28 Million | 56.47 Million | 104.04 Million | 54.06 Million |
Operating Income | 1.75 Million | 4.37 Million | 2.5 Million | 2.37 Million | 457 Thousand | -81 Thousand |
Interest Expense | - | 678 Thousand | - | 333 Thousand | 291 Thousand | - |
Income Tax Expense | 458 Thousand | 1.04 Million | 516 Thousand | 533 Thousand | -52 Thousand | 121 Thousand |
Earnings before Tax | 2.09 Million | 5.22 Million | 2.8 Million | 2.42 Million | 545 Thousand | -39 Thousand |
Net Income | 1.63 Million | 4.17 Million | 2.28 Million | 1.88 Million | 597 Thousand | 82 Thousand |
Earnings Per Share Basic | 0.51 | - | 0.71 | 0.56 | - | 0.02 |
Earnings Per Share Diluted | 0.51 | - | 0.71 | 0.56 | - | 0.02 |
Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.35 Million | 3.35 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.35 Million | 3.35 Million | 3.34 Million |
Gross Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.02 | 0.51 |
EBIT Margin | 0.07 | - | 0.12 | 0.11 | - | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.00 |
EBITDA | 3.84 Million | - | 6.84 Million | 6.29 Million | - | 2.82 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.00 | -0.00 |
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