EUR 24.3
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 77.34 Million | 76.29 Million | 63.05 Million | 61.36 Million | 51.46 Million | 47.07 Million |
Cost of Revenue | 42.25 Million | 67.73 Million | 55.92 Million | 53.02 Million | 46.44 Million | 14.75 Million |
Gross Profit | 35.09 Million | 8.56 Million | 7.12 Million | 8.33 Million | 5.01 Million | 32.31 Million |
Operating Expenses | 25.88 Million | -1.3 Million | -318 Thousand | 1.05 Million | 631 Thousand | 27.65 Million |
Selling, General and Administrative Expenses | -23.15 Million | 542 Thousand | 634 Thousand | 641 Thousand | 466 Thousand | 11.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 49.04 Million | 1.84 Million | 952 Thousand | -412 Thousand | -165 Thousand | -128 Thousand |
Cost and Expenses | 68.14 Million | 66.42 Million | 55.6 Million | 54.07 Million | 47.07 Million | 42.4 Million |
Operating Income | 9.2 Million | 9.86 Million | 7.44 Million | 7.28 Million | 4.38 Million | 4.8 Million |
Interest Expense | 173 Thousand | 186 Thousand | 151 Thousand | 170 Thousand | 149 Thousand | 89 Thousand |
Income Tax Expense | 1.89 Million | 2.94 Million | 1.42 Million | -532 Thousand | -2.06 Million | 514 Thousand |
Earnings before Tax | 8.82 Million | 8.43 Million | 6.92 Million | 7.86 Million | 4.85 Million | 4.57 Million |
Net Income | 6.92 Million | 5.49 Million | 5.5 Million | 8.39 Million | 6.92 Million | 4.06 Million |
Earnings Per Share Basic | 1.76 | 1.51 | 1.47 | 2.24 | 1.77 | 1.03 |
Earnings Per Share Diluted | 1.76 | 1.51 | 1.47 | 2.24 | 1.77 | 1.03 |
Weighted Average Shares Outstanding | 3.94 Million | 3.64 Million | 3.75 Million | 3.74 Million | 3.9 Million | 3.94 Million |
Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 3.64 Million | 3.75 Million | 3.74 Million | 3.9 Million | 3.94 Million |
Gross Margin | 0.45 | 0.11 | 0.11 | 0.14 | 0.10 | 0.69 |
EBIT Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.14 | 0.13 |
Profit Margin | 0.09 | 0.07 | 0.09 | 0.14 | 0.13 | 0.09 |
EBITDA | 12.97 Million | 13.52 Million | 10.34 Million | 11.15 Million | 7.82 Million | 6.29 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.12 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 29.78 Million | 47.31 Million | 77.34 Million | 30.03 Million | 76.29 Million | 46.99 Million |
Cost of Revenue | 7.41 Million | 23.55 Million | 42.25 Million | 18.63 Million | 67.73 Million | 23.85 Million |
Gross Profit | 22.36 Million | 23.76 Million | 35.09 Million | 11.39 Million | 8.56 Million | 23.13 Million |
Operating Expenses | 21.98 Million | 15.86 Million | 25.88 Million | 10.02 Million | -1.3 Million | 15.29 Million |
Selling, General and Administrative Expenses | 9.47 Million | 16.26 Million | - | 10.49 Million | - | 15.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.5 Million | 401 Thousand | 871 Thousand | 470 Thousand | 1.84 Million | 600 Thousand |
Cost and Expenses | 29.4 Million | 39.41 Million | 68.14 Million | 28.65 Million | 66.42 Million | 39.14 Million |
Operating Income | 380 Thousand | 7.89 Million | 9.2 Million | 1.37 Million | 9.86 Million | 7.84 Million |
Interest Expense | 278 Thousand | 596 Thousand | 173 Thousand | 211 Thousand | 186 Thousand | 1.4 Million |
Income Tax Expense | 14 Thousand | 1.89 Million | 1.89 Million | 1000.00 | 2.94 Million | 2.92 Million |
Earnings before Tax | 477 Thousand | 7.53 Million | 8.82 Million | 1.29 Million | 8.43 Million | 7.44 Million |
Net Income | 463 Thousand | 5.63 Million | 6.92 Million | 1.29 Million | 5.49 Million | 4.51 Million |
Earnings Per Share Basic | 0.13 | 1.59 | - | 0.36 | - | 1.24 |
Earnings Per Share Diluted | 0.13 | 1.59 | - | 0.36 | - | 1.24 |
Weighted Average Shares Outstanding | 3.54 Million | 3.55 Million | 3.94 Million | 3.59 Million | 3.64 Million | 3.64 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.55 Million | 3.94 Million | 3.59 Million | 3.64 Million | 3.64 Million |
Gross Margin | 0.75 | 0.50 | 0.45 | 0.38 | 0.11 | 0.49 |
EBIT Margin | 0.06 | 0.21 | - | 0.11 | - | 0.21 |
Profit Margin | 0.02 | 0.12 | 0.09 | 0.04 | 0.07 | 0.10 |
EBITDA | 1.9 Million | 9.89 Million | - | 3.27 Million | - | 9.73 Million |
Earnings Before Tax Margin | 0.01 | 0.17 | 0.12 | 0.05 | 0.13 | 0.17 |
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