EUR 5.6
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.29 Million | 11.08 Million | 9.2 Million | 8.75 Million | 8.6 Million | 8 Million |
Cost of Revenue | 241.64 Thousand | 272.92 Thousand | 131.74 Thousand | 111.89 Thousand | 86.34 Thousand | 55.38 Thousand |
Gross Profit | 11.05 Million | 10.81 Million | 9.06 Million | 8.63 Million | 8.51 Million | 7.94 Million |
Operating Expenses | 10.74 Million | 11.04 Million | 8.35 Million | 8.43 Million | 8.7 Million | 8.25 Million |
Selling, General and Administrative Expenses | 6.17 Million | 1.38 Million | 1.05 Million | 822.92 Thousand | 863.49 Thousand | 1.04 Million |
Research and Development Expenses | 1.6 Million | 1.66 Million | - | - | - | 972.63 Thousand |
Other Expenses | 2.96 Million | 9.65 Million | 7.3 Million | 7.61 Million | 7.84 Million | 7.2 Million |
Cost and Expenses | 11 Million | 11.31 Million | 8.48 Million | 8.54 Million | 8.79 Million | 8.31 Million |
Operating Income | 292.94 Thousand | -221.04 Thousand | 722.91 Thousand | 204 Thousand | -185.23 Thousand | -311.18 Thousand |
Interest Expense | 115.74 Thousand | 116.42 Thousand | 89.11 Thousand | 108.52 Thousand | 108.44 Thousand | 200.03 Thousand |
Income Tax Expense | 14.74 Thousand | 67.47 Thousand | 138.69 Thousand | 81.74 Thousand | 108.44 Thousand | 200.03 Thousand |
Earnings before Tax | 191.49 Thousand | -337.46 Thousand | 637.64 Thousand | 103.54 Thousand | -293.68 Thousand | -506.7 Thousand |
Net Income | 176.75 Thousand | -404.94 Thousand | 498.94 Thousand | 21.79 Thousand | -402.12 Thousand | -506.7 Thousand |
Earnings Per Share Basic | 0.03 | -0.08 | 0.11 | 0.00 | -0.09 | -0.12 |
Earnings Per Share Diluted | 0.03 | -0.08 | 0.11 | 0.00 | -0.09 | -0.12 |
Weighted Average Shares Outstanding | 5.26 Million | 5.22 Million | 4.47 Million | 4.42 Million | 4.35 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.22 Million | 4.47 Million | 4.42 Million | 4.35 Million | 4.34 Million |
Gross Margin | 0.98 | 0.98 | 0.99 | 0.99 | 0.99 | 0.99 |
EBIT Margin | 0.08 | 0.18 | 0.22 | 0.16 | 0.11 | 0.09 |
Profit Margin | 0.02 | -0.04 | 0.05 | 0.00 | -0.05 | -0.06 |
EBITDA | 876.13 Thousand | 2 Million | 728.06 Thousand | 1.43 Million | -140.23 Thousand | -253.77 Thousand |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.08 | 0.02 | -0.02 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.64 Million | 2.82 Million | 11.29 Million | 5.62 Million | 2.81 Million | 2.85 Million |
Cost of Revenue | 4.37 Million | 1.67 Million | 241.64 Thousand | 3.93 Million | 1.41 Million | 418 Thousand |
Gross Profit | 1.27 Million | 1.14 Million | 11.05 Million | 1.69 Million | 1.39 Million | 2.44 Million |
Operating Expenses | 841 Thousand | 997.5 Thousand | 10.74 Million | 1.13 Million | 1.11 Million | 2.58 Million |
Selling, General and Administrative Expenses | 877 Thousand | - | - | 1.14 Million | - | 1.25 Million |
Research and Development Expenses | - | - | - | 802.13 Thousand | 802.13 Thousand | - |
Other Expenses | 36 Thousand | - | 15.79 Thousand | 11.8 Thousand | - | 2.58 Million |
Cost and Expenses | 5.21 Million | 2.67 Million | 10.98 Million | 5.06 Million | 2.53 Million | 3 Million |
Operating Income | 430 Thousand | 159.5 Thousand | 292.94 Thousand | 562.69 Thousand | 142.34 Thousand | -146 Thousand |
Interest Expense | 38 Thousand | - | 115.74 Thousand | 47.44 Thousand | - | 24 Thousand |
Income Tax Expense | 27 Thousand | 13.5 Thousand | 14.74 Thousand | 14.74 Thousand | 7371.00 | 24 Thousand |
Earnings before Tax | 281 Thousand | 131 Thousand | 191.49 Thousand | 516.23 Thousand | 257.24 Thousand | -170 Thousand |
Net Income | 291 Thousand | 117.5 Thousand | 176.75 Thousand | 499.75 Thousand | 249.87 Thousand | -194 Thousand |
Earnings Per Share Basic | 0.04 | 0.02 | - | 0.09 | 0.05 | -0.04 |
Earnings Per Share Diluted | 0.04 | 0.02 | - | 0.09 | 0.05 | -0.04 |
Weighted Average Shares Outstanding | 5.35 Million | 5.87 Million | 5.26 Million | 5.29 Million | 5.4 Million | 5.23 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.35 Million | 5.26 Million | 5.29 Million | 5.3 Million | 5.23 Million |
Gross Margin | 0.23 | 0.41 | 0.98 | 0.30 | 0.50 | 0.85 |
EBIT Margin | 0.26 | 0.24 | - | 0.29 | 0.13 | 0.14 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.09 | 0.09 | -0.07 |
EBITDA | 1.45 Million | 671.5 Thousand | - | 1.65 Million | 371.08 Thousand | 396 Thousand |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.03 | 0.10 | 0.05 | -0.05 |
MAGE
6205
ADCOF
1565
ALCOI
NSR