Componenta Corporation (CTH1V.HE)
EUR 2.63
(-2.95%)
EUR 2.63
(-2.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 101.8 Million | 109.08 Million | 87.25 Million | 70.04 Million | 50.7 Million | 120.7 Million |
| Cost of Revenue | 88.1 Million | 45.75 Million | 32.45 Million | 25.62 Million | 18 Million | 61.4 Million |
| Gross Profit | 13.7 Million | 63.33 Million | 54.79 Million | 44.41 Million | 32.7 Million | 59.3 Million |
| Operating Expenses | 14.56 Million | 61.84 Million | 55.67 Million | 46.56 Million | 34.1 Million | 58 Million |
| Selling, General and Administrative Expenses | 260 Thousand | 7.39 Million | 6.18 Million | 3.48 Million | 2.5 Million | 7.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 56.74 Million | 54.44 Million | 49.48 Million | 43.08 Million | 31.6 Million | 300 Thousand |
| Cost and Expenses | 102.67 Million | 107.59 Million | 88.13 Million | 72.19 Million | 52.1 Million | 119.4 Million |
| Operating Income | 3.76 Million | 1.21 Million | 808 Thousand | -2.35 Million | -1.6 Million | 1.2 Million |
| Interest Expense | 2.23 Million | 1.34 Million | 1.23 Million | 1.21 Million | 500 Thousand | 100 Thousand |
| Income Tax Expense | 21 Thousand | -158 Thousand | 1.21 Million | -314 Thousand | -16.2 Million | 200 Thousand |
| Earnings before Tax | 1.56 Million | -107 Thousand | -405 Thousand | -3.48 Million | -2.1 Million | 1.2 Million |
| Net Income | 1.54 Million | 61 Thousand | -1.61 Million | -3.17 Million | 14.6 Million | 1 Million |
| Earnings Per Share Basic | 0.16 | 0.01 | -0.17 | -0.66 | 2.74 | 0.20 |
| Earnings Per Share Diluted | 0.16 | 0.01 | -0.17 | -0.66 | 2.69 | 0.20 |
| Weighted Average Shares Outstanding | 9.71 Million | 9.57 Million | 9.49 Million | 4.83 Million | 5.32 Million | 4.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.71 Million | 9.57 Million | 9.49 Million | 4.83 Million | 5.43 Million | 5.02 Million |
| Gross Margin | 0.13 | 0.58 | 0.63 | 0.63 | 0.64 | 0.49 |
| EBIT Margin | 0.08 | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.00 | -0.02 | -0.05 | 0.29 | 0.01 |
| EBITDA | 8.44 Million | 6.38 Million | 6.93 Million | 3.75 Million | 1.7 Million | 3.9 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | -0.03 | -0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25 Million | 25 Million | 101.8 Million | 20.97 Million | 20.97 Million | 30.11 Million |
| Cost of Revenue | 24.21 Million | 24.21 Million | 88.1 Million | 20.91 Million | 20.91 Million | 27.55 Million |
| Gross Profit | 786 Thousand | 786 Thousand | 13.7 Million | 51 Thousand | 51 Thousand | 2.56 Million |
| Operating Expenses | 1.18 Million | 1.18 Million | 14.56 Million | 407 Thousand | 407 Thousand | 1.3 Million |
| Selling, General and Administrative Expenses | - | - | - | 169.5 Thousand | 169.5 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 343 Thousand | - | 361 Thousand | 463 Thousand | - | 288 Thousand |
| Cost and Expenses | 25.4 Million | 25.4 Million | 102.67 Million | 21.32 Million | 21.32 Million | 28.86 Million |
| Operating Income | -396.5 Thousand | -396.5 Thousand | -864 Thousand | 436 Thousand | 436 Thousand | 1.25 Million |
| Interest Expense | 1.19 Million | - | 2.23 Million | 1.06 Million | - | 1.13 Million |
| Income Tax Expense | - | - | 21 Thousand | 37.5 Thousand | 37.5 Thousand | 27 Thousand |
| Earnings before Tax | -994.5 Thousand | -994.5 Thousand | 1.56 Million | 99.5 Thousand | 99.5 Thousand | 687 Thousand |
| Net Income | -994.5 Thousand | -994.5 Thousand | 1.54 Million | 62 Thousand | 62 Thousand | 714 Thousand |
| Earnings Per Share Basic | -0.10 | -0.10 | - | 0.01 | 0.01 | 0.07 |
| Earnings Per Share Diluted | -0.10 | -0.10 | - | 0.01 | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 9.94 Million | 9.94 Million | 9.71 Million | 9.94 Million | 9.94 Million | 10.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.94 Million | 9.71 Million | 9.93 Million | 9.93 Million | 10.2 Million |
| Gross Margin | 0.03 | 0.03 | 0.13 | 0.00 | 0.00 | 0.09 |
| EBIT Margin | 0.02 | 0.02 | - | 0.03 | 0.04 | 0.07 |
| Profit Margin | -0.04 | -0.04 | 0.02 | 0.00 | 0.00 | 0.02 |
| EBITDA | 422 Thousand | 422 Thousand | - | 668 Thousand | 899.66 Thousand | 2.17 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.01 | 0.02 | 0.02 | 0.04 |
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