EUR 15.3
(-3.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 161.3 Million | 160.4 Million | 146.5 Million | 97.5 Million | 59.87 Million | 57.21 Million |
Cost of Revenue | 145.9 Million | 120.9 Million | 109.5 Million | 71.5 Million | 43.49 Million | 41.27 Million |
Gross Profit | 15.4 Million | 39.5 Million | 37 Million | 26 Million | 16.37 Million | 15.93 Million |
Operating Expenses | 9.1 Million | 33.3 Million | 30.1 Million | 21.7 Million | 12.88 Million | 12.43 Million |
Selling, General and Administrative Expenses | - | 9.5 Million | 19 Thousand | 4.3 Million | 3.07 Million | 3.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.1 Million | 33.3 Million | 30.08 Million | 21.7 Million | 12.88 Million | 12.43 Million |
Cost and Expenses | 155 Million | 154.2 Million | 139.6 Million | 93.2 Million | 56.37 Million | 53.71 Million |
Operating Income | 6.3 Million | 6.5 Million | 8.1 Million | 4.3 Million | 3.49 Million | 3.51 Million |
Interest Expense | 3 Million | 1.5 Million | 1 Million | 100 Thousand | 56.33 Thousand | 16.88 Thousand |
Income Tax Expense | 700 Thousand | 1.1 Million | 1.3 Million | 1 Million | 644.53 Thousand | 687.4 Thousand |
Earnings before Tax | 3.5 Million | 5.5 Million | 6.8 Million | 3.6 Million | 3.25 Million | 3.55 Million |
Net Income | 2.6 Million | 5.2 Million | 5.2 Million | 2.3 Million | 2.3 Million | 2.55 Million |
Earnings Per Share Basic | 0.97 | 1.66 | 1.99 | 0.90 | 0.90 | 1.00 |
Earnings Per Share Diluted | 0.97 | 1.66 | 1.99 | 0.90 | 0.90 | 1.00 |
Weighted Average Shares Outstanding | 2.69 Million | 2.64 Million | 2.6 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 2.69 Million | 2.64 Million | 2.6 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.10 | 0.25 | 0.25 | 0.27 | 0.27 | 0.28 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 |
EBITDA | 11.7 Million | 9.3 Million | 10.1 Million | 6.3 Million | 4.98 Million | 4.8 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 28.4 Million | 33.8 Million | 32.6 Million | 161.3 Million | 37.1 Million | 41 Million |
Cost of Revenue | 25.8 Million | 30.7 Million | 30.7 Million | 145.9 Million | 33.5 Million | 29.9 Million |
Gross Profit | 2.6 Million | 3.1 Million | 1.9 Million | 15.4 Million | 3.6 Million | 11.1 Million |
Operating Expenses | 1.5 Million | 1.5 Million | 2.4 Million | 9.1 Million | 2.4 Million | 9.2 Million |
Selling, General and Administrative Expenses | 1.9 Million | 2 Million | 2.5 Million | - | 2.9 Million | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 400 Thousand | 500 Thousand | 100 Thousand | 900 Thousand | 500 Thousand | 100 Thousand |
Cost and Expenses | 27.3 Million | 32.2 Million | 33.1 Million | 155 Million | 35.9 Million | 39.1 Million |
Operating Income | 1.1 Million | 1.6 Million | -500 Thousand | 6.3 Million | 1.2 Million | 2.1 Million |
Interest Expense | 800 Thousand | 700 Thousand | 700 Thousand | 3 Million | 900 Thousand | 700 Thousand |
Income Tax Expense | - | 200 Thousand | -100 Thousand | 700 Thousand | -100 Thousand | 300 Thousand |
Earnings before Tax | 200 Thousand | 900 Thousand | -1.1 Million | 3.2 Million | 200 Thousand | 1.4 Million |
Net Income | 300 Thousand | 700 Thousand | -900 Thousand | 2.6 Million | 300 Thousand | 900 Thousand |
Earnings Per Share Basic | 0.11 | 0.26 | -0.33 | - | 0.11 | 0.34 |
Earnings Per Share Diluted | 0.11 | 0.26 | -0.33 | - | 0.11 | 0.34 |
Weighted Average Shares Outstanding | 2.69 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million |
Weighted Average Shares Outstanding (Diluted) | 2.69 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million |
Gross Margin | 0.09 | 0.09 | 0.06 | 0.10 | 0.10 | 0.27 |
EBIT Margin | 0.09 | 0.09 | 0.03 | - | 0.07 | 0.09 |
Profit Margin | 0.01 | 0.02 | -0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 2.5 Million | 3 Million | 900 Thousand | - | 2.6 Million | 3.5 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | -0.02 | 0.04 | 0.03 | 0.05 |
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