EUR 8.6
(1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.48 Million | 38.12 Million | 47.4 Million | 34.72 Million | 29.89 Million | 29.04 Million |
Cost of Revenue | 19.2 Million | 21.43 Million | 24.71 Million | 18.66 Million | 17.14 Million | 16.29 Million |
Gross Profit | 24.28 Million | 16.69 Million | 22.69 Million | 16.05 Million | 12.75 Million | 12.75 Million |
Operating Expenses | 10.66 Million | 11.09 Million | 10.87 Million | 9.07 Million | 9.96 Million | 9 Million |
Selling, General and Administrative Expenses | 6.2 Million | 5.82 Million | 5.59 Million | 4.38 Million | 5.34 Million | 6.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.46 Million | 5.26 Million | 5.28 Million | 9.07 Million | 9.96 Million | -2.27 Million |
Cost and Expenses | 32.76 Million | 32.52 Million | 35.58 Million | 27.73 Million | 27.1 Million | 25.3 Million |
Operating Income | 10.3 Million | 5.47 Million | 11.56 Million | 6.75 Million | 2.76 Million | 3.73 Million |
Interest Expense | 190 Thousand | 186 Thousand | 252 Thousand | 230 Thousand | 26 Thousand | 3000.00 |
Income Tax Expense | 1.75 Million | 1.17 Million | 2.06 Million | 1.28 Million | 1.06 Million | 1.1 Million |
Earnings before Tax | 10.3 Million | 5.47 Million | 11.56 Million | 6.75 Million | 2.76 Million | 3.73 Million |
Net Income | 8.05 Million | 3.85 Million | 8.73 Million | 5.47 Million | 1.7 Million | 1.21 Million |
Earnings Per Share Basic | 0.78 | 0.38 | 0.88 | 0.55 | 0.17 | 0.12 |
Earnings Per Share Diluted | 0.78 | 0.38 | 0.88 | 0.55 | 0.17 | 0.12 |
Weighted Average Shares Outstanding | 10.28 Million | 10.13 Million | 9.95 Million | 9.99 Million | 9.99 Million | 9.99 Million |
Weighted Average Shares Outstanding (Diluted) | 10.28 Million | 10.13 Million | 9.95 Million | 9.99 Million | 9.99 Million | 9.99 Million |
Gross Margin | 0.56 | 0.44 | 0.48 | 0.46 | 0.43 | 0.44 |
EBIT Margin | 0.31 | 0.23 | 0.31 | 0.29 | 0.18 | 0.14 |
Profit Margin | 0.19 | 0.10 | 0.18 | 0.16 | 0.06 | 0.04 |
EBITDA | 13.69 Million | 8.83 Million | 14.78 Million | 9.88 Million | 3.27 Million | 4.14 Million |
Earnings Before Tax Margin | 0.24 | 0.14 | 0.24 | 0.19 | 0.09 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 43.48 Million | 12.08 Million | 12.08 Million | 20.2 Million | 10.1 Million | 38.12 Million |
Cost of Revenue | 19.2 Million | 7.82 Million | 7.82 Million | 9.5 Million | 3.9 Million | 21.43 Million |
Gross Profit | 24.28 Million | 4.25 Million | 4.25 Million | 10.7 Million | 6.2 Million | 16.69 Million |
Operating Expenses | 13.79 Million | 807 Thousand | 807 Thousand | 4.4 Million | 4.4 Million | 11.09 Million |
Selling, General and Administrative Expenses | - | 223 Thousand | 223 Thousand | 1.6 Million | 3.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.79 Million | 0.29 | - | 0.17 | - | 5.26 Million |
Cost and Expenses | 32.99 Million | 8.63 Million | 8.63 Million | 5.1 Million | 8.3 Million | 32.52 Million |
Operating Income | 10.49 Million | 3.8 Million | 3.8 Million | 2.4 Million | 1.8 Million | 5.47 Million |
Interest Expense | 186 Thousand | - | - | 50 Thousand | 50 Thousand | 186 Thousand |
Income Tax Expense | 1.75 Million | 475.5 Thousand | 475.5 Thousand | 0.23 | 400 Thousand | 1.17 Million |
Earnings before Tax | 10.3 Million | 3.4 Million | 3.4 Million | 0.23 | 1.75 Million | 5.47 Million |
Net Income | 8.05 Million | 2.82 Million | 2.82 Million | 10.3 Million | 1.2 Million | 3.85 Million |
Earnings Per Share Basic | - | 0.27 | 0.27 | 10.3 Million | 0.12 | - |
Earnings Per Share Diluted | - | 0.27 | 0.27 | 0.12 | 0.12 | - |
Weighted Average Shares Outstanding | 10.28 Million | 10.49 Million | 10.49 Million | 10.43 Million | 10.43 Million | 10.13 Million |
Weighted Average Shares Outstanding (Diluted) | 10.28 Million | 10.49 Million | 10.49 Million | 10.43 Million | 10.43 Million | 10.13 Million |
Gross Margin | 0.56 | 0.35 | 0.35 | 0.53 | 0.61 | 0.44 |
EBIT Margin | - | 0.32 | 0.33 | 0.04 | 0.21 | - |
Profit Margin | 0.19 | 0.23 | 0.23 | 0.51 | 0.12 | 0.10 |
EBITDA | - | 3.89 Million | 3.96 Million | 800 Thousand | 2.1 Million | - |
Earnings Before Tax Margin | 0.24 | 0.31 | 0.31 | 0.12 | 0.18 | 0.14 |
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