EUR 36.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.84 Million | 23.52 Million | 21.34 Million | 21.68 Million | 21.96 Million | 20.14 Million |
Cost of Revenue | 4.01 Million | 3.58 Million | 3.5 Million | 3.68 Million | 3.85 Million | 3.13 Million |
Gross Profit | 21.83 Million | 19.94 Million | 17.83 Million | 18 Million | 18.1 Million | 17.01 Million |
Operating Expenses | 9.62 Million | 3.77 Million | 3.57 Million | 3.4 Million | 3.15 Million | 4.33 Million |
Selling, General and Administrative Expenses | 1.5 Million | 2.29 Million | 2.57 Million | 2.49 Million | 2.15 Million | 1.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.11 Million | 1.48 Million | 1 Million | 909.04 Thousand | 1 Million | -4.33 Million |
Cost and Expenses | 9.62 Million | 7.35 Million | 7.08 Million | 7.09 Million | 7 Million | 7.47 Million |
Operating Income | 16.22 Million | 9.65 Million | 15.07 Million | 12.31 Million | 12.01 Million | 12.67 Million |
Interest Expense | 5.9 Million | 2.09 Million | 1.58 Million | 1.45 Million | 984.78 Thousand | 1.08 Million |
Income Tax Expense | 996.00 | 2476.00 | 26.73 Thousand | 196.78 Thousand | 581.00 | 167.20 |
Earnings before Tax | 8.66 Million | 12.14 Million | 14.01 Million | 10.3 Million | 9.94 Million | 19.52 Million |
Net Income | 8.66 Million | 12.14 Million | 13.99 Million | 9 Million | 9.94 Million | 19.52 Million |
Earnings Per Share Basic | 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | 6.17 |
Earnings Per Share Diluted | 2.74 | 3.84 | 4.42 | 2.84 | 3.14 | 6.17 |
Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Gross Margin | 0.84 | 0.85 | 0.84 | 0.83 | 0.82 | 0.84 |
EBIT Margin | -0.06 | 0.47 | 0.83 | 0.71 | 0.61 | 0.63 |
Profit Margin | 0.34 | 0.52 | 0.66 | 0.42 | 0.45 | 0.97 |
EBITDA | -1.47 Million | - | 15.59 Million | 10.44 Million | 10.93 Million | 12.67 Million |
Earnings Before Tax Margin | 0.63 | 0.41 | 0.71 | 0.57 | 0.55 | 0.63 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 15.37 Million | 26.09 Million | 12.48 Million | 13.76 Million | 23.52 Million | 11.15 Million |
Cost of Revenue | 3.44 Million | 4.01 Million | 499.3 Thousand | 3.51 Million | 3.58 Million | 785.1 Thousand |
Gross Profit | 11.92 Million | 22.08 Million | 11.98 Million | 10.25 Million | 19.94 Million | 10.36 Million |
Operating Expenses | 8.07 Million | 12.71 Million | 5.74 Million | 3.45 Million | 3.77 Million | 5.81 Million |
Selling, General and Administrative Expenses | 803.18 Thousand | - | 745.02 Thousand | 762.72 Thousand | - | 877.3 Thousand |
Research and Development Expenses | - | - | 12.00 | 7.00 | - | 7.00 |
Other Expenses | 7.26 Million | -3.85 Million | 5 Million | 0.55 | 1.48 Million | 0.35 |
Cost and Expenses | 8.07 Million | 9.4 Million | 5.74 Million | 8.57 Million | 7.35 Million | 10.99 Million |
Operating Income | 7.3 Million | 16.68 Million | 6.73 Million | 7.52 Million | 9.65 Million | 3.93 Million |
Interest Expense | - | 5.9 Million | 3.54 Million | 2.36 Million | 2.09 Million | 1.28 Million |
Income Tax Expense | - | 996.00 | 863.00 | 2.38 | 2476.00 | 1.24 |
Earnings before Tax | 5.48 Million | 8.66 Million | 1.14 Million | 2.38 | 12.14 Million | 1.24 |
Net Income | 5.48 Million | 8.66 Million | 1.14 Million | 3.16 Million | 12.14 Million | 3.16 Million |
Earnings Per Share Basic | 1.67 | - | 0.36 | 3.16 Million | - | 3.16 Million |
Earnings Per Share Diluted | 1.67 | - | 0.36 | -1.05 Million | - | -7.05 Million |
Weighted Average Shares Outstanding | 3.29 Million | 3.16 Million | 3.18 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
Gross Margin | 0.78 | 0.85 | 0.96 | 0.74 | 0.85 | 0.93 |
EBIT Margin | 0.47 | - | -0.70 | 0.00 | - | 0.00 |
Profit Margin | 0.36 | 0.33 | 0.09 | 0.23 | 0.52 | 0.28 |
EBITDA | 7.3 Million | - | -8.73 Million | 133.00 | - | 1294.00 |
Earnings Before Tax Margin | 0.47 | 0.64 | 0.54 | 0.55 | 0.41 | 0.35 |
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