EUR 3.79
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.72 Million | 35.71 Million | 26.92 Million | 18.82 Million | 22.33 Million | 28.02 Thousand |
Cost of Revenue | 38.49 Million | 32.68 Million | 29.33 Million | 17.52 Million | 22.65 Million | 3055.00 |
Gross Profit | 1.22 Million | 3.02 Million | -2.41 Million | 1.29 Million | -313 Thousand | 24.96 Thousand |
Operating Expenses | 2.12 Million | -691 Thousand | -1.88 Million | 1.04 Million | 460 Thousand | 17.97 Thousand |
Selling, General and Administrative Expenses | -30.76 Million | 4.22 Million | 2.42 Million | 2.47 Million | 1.63 Million | 2.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.89 Million | 4.91 Million | 4.3 Million | 1.43 Million | 1.17 Million | -378 Thousand |
Cost and Expenses | 40.62 Million | 31.99 Million | 27.44 Million | 18.56 Million | 23.11 Million | 21.02 Thousand |
Operating Income | 4.92 Million | 3.71 Million | -525 Thousand | 255 Thousand | -773 Thousand | 8387.00 |
Interest Expense | 1 Million | 1.34 Million | 1.02 Million | 1.04 Million | 1 Million | 810 Thousand |
Income Tax Expense | -413 Thousand | -682 Thousand | 1.35 Million | 537 Thousand | 1.54 Million | 1444.00 |
Earnings before Tax | 4.44 Million | 663 Thousand | 8.19 Million | 3.34 Million | 8.4 Million | 6603.00 |
Net Income | 5.2 Million | 1.46 Million | 6.32 Million | 2.56 Million | 6.85 Million | 5159.00 |
Earnings Per Share Basic | 1.07 | 0.30 | 1.30 | 0.53 | 1.42 | 1.13 |
Earnings Per Share Diluted | 1.07 | 0.30 | 1.30 | 0.53 | 1.41 | 1.13 |
Weighted Average Shares Outstanding | 4.84 Million | 4.85 Million | 4.85 Million | 4.84 Million | 4.83 Million | 4552.85 |
Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.86 Million | 4.85 Million | 4.84 Million | 4.84 Million | 4552.85 |
Gross Margin | 0.03 | 0.08 | -0.09 | 0.07 | -0.01 | 0.89 |
EBIT Margin | 0.58 | 0.68 | 0.92 | 0.59 | 0.83 | 0.86 |
Profit Margin | 0.13 | 0.04 | 0.24 | 0.14 | 0.31 | 0.18 |
EBITDA | 23.07 Million | 22.07 Million | 34.07 Million | 11.09 Million | 28.17 Million | 24.16 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | -0.02 | 0.01 | -0.03 | 0.30 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 11.58 Million | 21.57 Million | 39.72 Million | 18.14 Million | 35.71 Million | 21.55 Million |
Cost of Revenue | 12.93 Million | 21.38 Million | 38.49 Million | 17.11 Million | 32.68 Million | 19.6 Million |
Gross Profit | -1.34 Million | 199 Thousand | 1.22 Million | 1.02 Million | 3.02 Million | 1.94 Million |
Operating Expenses | 1.65 Million | 903 Thousand | 2.12 Million | 1.22 Million | -691 Thousand | -826 Thousand |
Selling, General and Administrative Expenses | 2.28 Million | 2.58 Million | - | 2.02 Million | - | 2.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 632 Thousand | 1.68 Million | 2.48 Million | 804 Thousand | 4.91 Million | 3.25 Million |
Cost and Expenses | 14.58 Million | 22.28 Million | 40.62 Million | 18.34 Million | 31.99 Million | 18.78 Million |
Operating Income | -2.99 Million | -704 Thousand | -901 Thousand | -197 Thousand | 3.71 Million | 2.77 Million |
Interest Expense | - | - | 1.4 Million | 434 Thousand | 1.34 Million | 1 Million |
Income Tax Expense | -441 Thousand | -731 Thousand | -413 Thousand | 318 Thousand | -682 Thousand | -1.41 Million |
Earnings before Tax | -1.56 Million | 2.36 Million | 4.44 Million | 2.07 Million | 663 Thousand | -3.03 Million |
Net Income | -956 Thousand | 3.35 Million | 5.2 Million | 1.85 Million | 1.46 Million | -1.39 Million |
Earnings Per Share Basic | -0.17 | 0.69 | - | 0.38 | - | -0.29 |
Earnings Per Share Diluted | -0.17 | 0.69 | - | 0.38 | - | -0.29 |
Weighted Average Shares Outstanding | 5.77 Million | 4.84 Million | 4.84 Million | 4.85 Million | 4.85 Million | 4.85 Million |
Weighted Average Shares Outstanding (Diluted) | 5.77 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.86 Million | 4.85 Million |
Gross Margin | -0.12 | 0.01 | 0.03 | 0.06 | 0.08 | 0.09 |
EBIT Margin | 0.34 | 0.51 | - | 0.32 | - | 0.66 |
Profit Margin | -0.08 | 0.16 | 0.13 | 0.10 | 0.04 | -0.06 |
EBITDA | 3.93 Million | 10.96 Million | - | 5.75 Million | - | 14.18 Million |
Earnings Before Tax Margin | -0.26 | -0.03 | -0.02 | -0.01 | 0.10 | 0.13 |
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