EUR 27.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 222.07 Million | 215.03 Million | 191.64 Million | 174.97 Million | 193.22 Million | 187.45 Million |
Cost of Revenue | 219.56 Million | 211.82 Million | 189.14 Million | 172.88 Million | 122.68 Million | 121.01 Million |
Gross Profit | 2.51 Million | 3.21 Million | 2.49 Million | 2.09 Million | 70.54 Million | 66.44 Million |
Operating Expenses | -2.44 Million | 416 Thousand | -1.99 Million | 430 Thousand | 68.78 Million | 64.89 Million |
Selling, General and Administrative Expenses | 925 Thousand | 635 Thousand | 704 Thousand | 676 Thousand | 67.18 Million | 62.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.37 Million | 219 Thousand | 2.7 Million | 246 Thousand | 341 Thousand | -453 Thousand |
Cost and Expenses | 217.11 Million | 212.23 Million | 187.14 Million | 173.31 Million | 191.46 Million | 185.9 Million |
Operating Income | 4.96 Million | 2.8 Million | 4.49 Million | 1.66 Million | 2.25 Million | 2.02 Million |
Interest Expense | 109 Thousand | 178 Thousand | 124 Thousand | 147 Thousand | 101 Thousand | 125 Thousand |
Income Tax Expense | 19 Thousand | 19 Thousand | -17 Thousand | -173 Thousand | 27 Thousand | 16 Thousand |
Earnings before Tax | 2.64 Million | 1.9 Million | 2.38 Million | 1.11 Million | 1.65 Million | 1.42 Million |
Net Income | 2.62 Million | 1.88 Million | 2.4 Million | 1.29 Million | 1.68 Million | 1.4 Million |
Earnings Per Share Basic | 1.21 | 0.87 | 1.11 | 0.60 | 0.78 | 0.65 |
Earnings Per Share Diluted | 1.21 | 0.87 | 1.11 | 0.60 | 0.78 | 0.65 |
Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Gross Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.37 | 0.35 |
EBIT Margin | 0.06 | 0.03 | 0.07 | 0.04 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 13.23 Million | 5.9 Million | 10.68 Million | 7.36 Million | 3.17 Million | 2.55 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 108.89 Million | 222.07 Million | 104.82 Million | 117.25 Million | 104 Million | 215.03 Million |
Cost of Revenue | 109.53 Million | 219.56 Million | 101.93 Million | 117.62 Million | 103.72 Million | 211.82 Million |
Gross Profit | -642 Thousand | 2.51 Million | 2.88 Million | -372 Thousand | 276 Thousand | 3.21 Million |
Operating Expenses | -4.58 Million | -2.44 Million | 240 Thousand | -3.03 Million | -336 Thousand | 416 Thousand |
Selling, General and Administrative Expenses | 399 Thousand | - | 623 Thousand | 302 Thousand | 286 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.98 Million | 3.37 Million | 383 Thousand | 3.34 Million | 622 Thousand | 219 Thousand |
Cost and Expenses | 104.94 Million | 217.11 Million | 102.17 Million | 114.58 Million | 103.39 Million | 212.23 Million |
Operating Income | 3.94 Million | 4.96 Million | 2.64 Million | 2.66 Million | 612 Thousand | 2.8 Million |
Interest Expense | - | 109 Thousand | 28 Thousand | 81 Thousand | 103 Thousand | 178 Thousand |
Income Tax Expense | 9000.00 | 19 Thousand | 5000.00 | 14 Thousand | -2000.00 | 19 Thousand |
Earnings before Tax | 2.95 Million | 2.64 Million | 350 Thousand | 2.29 Million | -17 Thousand | 1.9 Million |
Net Income | 2.94 Million | 2.62 Million | 345 Thousand | 2.27 Million | -15 Thousand | 1.88 Million |
Earnings Per Share Basic | 1.36 | - | 0.16 | 1.05 | -0.01 | - |
Earnings Per Share Diluted | 1.36 | - | 0.16 | 1.05 | -0.01 | - |
Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
Gross Margin | -0.01 | 0.01 | 0.03 | -0.00 | 0.00 | 0.01 |
EBIT Margin | 0.09 | - | 0.05 | 0.07 | 0.03 | - |
Profit Margin | 0.03 | 0.01 | 0.00 | 0.02 | -0.00 | 0.01 |
EBITDA | 10.15 Million | - | 5.27 Million | 8.3 Million | 2.69 Million | - |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
VISESHINFO
EARI
6158
0KAV
NCC-B
MLIRF