EUR 2.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.28 Million | 73.7 Million | 69.65 Million | 52.89 Million | 47.54 Million | 48.86 Million |
Cost of Revenue | 31.91 Million | 52.76 Million | 49.28 Million | 34.53 Million | 30.21 Million | 32.8 Million |
Gross Profit | 14.37 Million | 20.93 Million | 20.36 Million | 18.36 Million | 17.33 Million | 16.05 Million |
Operating Expenses | 14.52 Million | 16.81 Million | 16.98 Million | 15.23 Million | 13.83 Million | 14.08 Million |
Selling, General and Administrative Expenses | 3.72 Million | 1.97 Million | 2.59 Million | 2.26 Million | 1.57 Million | 2.26 Million |
Research and Development Expenses | 602 Thousand | 351 Thousand | 471 Thousand | 235 Thousand | 256 Thousand | 245 Thousand |
Other Expenses | 10.18 Million | 14.84 Million | 14.39 Million | 12.97 Million | 12.26 Million | 27 Thousand |
Cost and Expenses | 46.43 Million | 69.57 Million | 66.26 Million | 49.77 Million | 44.04 Million | 46.89 Million |
Operating Income | -142 Thousand | 4.16 Million | 3.7 Million | 3.06 Million | 3.38 Million | 1.61 Million |
Interest Expense | 146 Thousand | 99 Thousand | 107 Thousand | 161 Thousand | 152 Thousand | 131 Thousand |
Income Tax Expense | -47 Thousand | 819 Thousand | 297 Thousand | 93 Thousand | 889 Thousand | 315 Thousand |
Earnings before Tax | -286 Thousand | 3.59 Million | 3.6 Million | 2.9 Million | 3.21 Million | 1.49 Million |
Net Income | -239 Thousand | 2.77 Million | 3.3 Million | 2.81 Million | 2.32 Million | 1.17 Million |
Earnings Per Share Basic | -0.04 | 0.47 | 0.56 | 0.48 | 0.40 | 0.20 |
Earnings Per Share Diluted | -0.04 | 0.47 | 0.56 | 0.48 | 0.40 | 0.20 |
Weighted Average Shares Outstanding | 5.88 Million | 5.88 Million | 5.87 Million | 5.86 Million | 5.84 Million | 5.84 Million |
Weighted Average Shares Outstanding (Diluted) | 5.88 Million | 5.88 Million | 5.87 Million | 5.86 Million | 5.84 Million | 5.84 Million |
Gross Margin | 0.31 | 0.28 | 0.29 | 0.35 | 0.36 | 0.33 |
EBIT Margin | 0.04 | 0.08 | 0.08 | 0.09 | 0.11 | 0.07 |
Profit Margin | -0.01 | 0.04 | 0.05 | 0.05 | 0.05 | 0.02 |
EBITDA | 2.06 Million | 5.72 Million | 5.91 Million | 4.82 Million | 5.21 Million | 2.68 Million |
Earnings Before Tax Margin | -0.00 | 0.06 | 0.05 | 0.06 | 0.07 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.25 Million | 7.25 Million | 46.28 Million | 11.64 Million | 11.64 Million | 11.5 Million |
Cost of Revenue | 4.85 Million | 4.85 Million | 42.65 Million | 8.55 Million | 8.55 Million | 7.4 Million |
Gross Profit | 2.4 Million | 2.4 Million | 3.63 Million | 3.09 Million | 3.09 Million | 4.1 Million |
Operating Expenses | 3.75 Million | 3.75 Million | 4.31 Million | 3.16 Million | 3.14 Million | 4.14 Million |
Selling, General and Administrative Expenses | 1.95 Million | 1.95 Million | - | 2.57 Million | 2.57 Million | 2.5 Million |
Research and Development Expenses | 150 Thousand | 150 Thousand | - | 151 Thousand | 151 Thousand | 150 Thousand |
Other Expenses | 1.65 Million | 1.65 Million | 10 Thousand | 438 Thousand | - | 200 Thousand |
Cost and Expenses | 8.6 Million | 8.6 Million | 46.97 Million | 11.72 Million | 11.7 Million | 11.54 Million |
Operating Income | -1.35 Million | -1.35 Million | -684 Thousand | -71 Thousand | -102.5 Thousand | -50 Thousand |
Interest Expense | - | - | 137 Thousand | - | - | 400 Thousand |
Income Tax Expense | 300 Thousand | 300 Thousand | -47 Thousand | 23.5 Thousand | 23.5 Thousand | - |
Earnings before Tax | -1.65 Million | -1.65 Million | -303 Thousand | 57 Thousand | 57 Thousand | -200 Thousand |
Net Income | -1.35 Million | -1.35 Million | -239 Thousand | 80.5 Thousand | 80.5 Thousand | -200 Thousand |
Earnings Per Share Basic | -0.23 | -0.23 | - | 0.01 | 0.01 | -0.04 |
Earnings Per Share Diluted | -0.23 | -0.23 | - | 0.01 | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 5.86 Million | 5.86 Million | 5.88 Million | 5.89 Million | 5.89 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 5.88 Million | 5.88 Million | 5.88 Million | 5.89 Million | 5.89 Million | 5.88 Million |
Gross Margin | 0.33 | 0.33 | 0.08 | 0.27 | 0.27 | 0.36 |
EBIT Margin | -0.11 | -0.11 | - | 0.02 | 0.02 | 0.04 |
Profit Margin | -0.19 | -0.19 | -0.01 | 0.01 | 0.01 | -0.02 |
EBITDA | -800 Thousand | -800 Thousand | - | 218.5 Thousand | 218.5 Thousand | 500 Thousand |
Earnings Before Tax Margin | -0.19 | -0.19 | -0.01 | -0.01 | -0.01 | -0.00 |
2760
VTRS
AFPR
243840
1338
PWM