EUR 5.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.85 Million | 7.6 Million | 9.76 Million | 9.46 Million | 11.46 Million | 8.27 Million |
Cost of Revenue | 5.12 Million | 4.69 Million | 5.96 Million | 5 Million | 5.23 Million | 4.11 Million |
Gross Profit | 1.73 Million | 2.9 Million | 3.8 Million | 4.45 Million | 6.22 Million | 4.16 Million |
Operating Expenses | 1.73 Million | 1.29 Million | 1.89 Million | 1.37 Million | 955 Thousand | 781 Thousand |
Selling, General and Administrative Expenses | 825 Thousand | 1.04 Million | 1.07 Million | 1.38 Million | 920 Thousand | 962 Thousand |
Research and Development Expenses | - | 0.45 | -0.34 | 0.07 | 0.29 | 0.43 |
Other Expenses | 910 Thousand | 253 Thousand | 812 Thousand | -6000.00 | 35 Thousand | -181 Thousand |
Cost and Expenses | 6.85 Million | 5.99 Million | 7.85 Million | 6.38 Million | 6.18 Million | 4.89 Million |
Operating Income | 3.89 Million | 4.53 Million | -641 Thousand | 3.08 Million | 3.95 Million | 4.92 Million |
Interest Expense | 735 Thousand | 485 Thousand | 456 Thousand | 715 Thousand | 877 Thousand | 477 Thousand |
Income Tax Expense | 13 Thousand | 795 Thousand | -328 Thousand | -199 Thousand | 657 Thousand | 1.94 Million |
Earnings before Tax | -1.46 Million | 4.01 Million | -1.09 Million | -2.16 Million | 2.74 Million | 4.33 Million |
Net Income | 3.55 Million | 3.21 Million | -769 Thousand | -1.96 Million | 1.65 Million | 2.49 Million |
Earnings Per Share Basic | 0.56 | 0.50 | -0.13 | -0.33 | 0.27 | 0.41 |
Earnings Per Share Diluted | 0.56 | 0.50 | -0.13 | -0.33 | 0.27 | 0.41 |
Weighted Average Shares Outstanding | 6.35 Million | 6.38 Million | 6.06 Million | 5.97 Million | 6.01 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 6.38 Million | 6.38 Million | 6.06 Million | 5.97 Million | 6.01 Million | 6.02 Million |
Gross Margin | 0.25 | 0.38 | 0.39 | 0.47 | 0.54 | 0.50 |
EBIT Margin | 0.13 | 0.60 | 0.01 | -0.12 | 0.33 | 0.59 |
Profit Margin | 0.52 | 0.42 | -0.08 | -0.21 | 0.14 | 0.30 |
EBITDA | 877 Thousand | 4.59 Million | -26 Thousand | -1.26 Million | 4.25 Million | 2.87 Million |
Earnings Before Tax Margin | 0.57 | 0.60 | -0.07 | 0.33 | 0.34 | 0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.08 Million | 2.6 Million | 6.85 Million | 1.83 Million | 1.64 Million | 1.71 Million |
Cost of Revenue | 1.18 Million | 1.47 Million | 5.75 Million | 1.89 Million | 1.1 Million | 1.15 Million |
Gross Profit | 1.89 Million | 1.13 Million | 1.1 Million | -53 Thousand | 540 Thousand | 564 Thousand |
Operating Expenses | 261 Thousand | 263 Thousand | 858 Thousand | 187 Thousand | 258 Thousand | 306 Thousand |
Selling, General and Administrative Expenses | 254 Thousand | 263 Thousand | - | 187 Thousand | 210 Thousand | 266 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -254 Thousand | -263 Thousand | -858 Thousand | -187 Thousand | -210 Thousand | -299 Thousand |
Cost and Expenses | 1.43 Million | 1.73 Million | 6.61 Million | 2.07 Million | 1.36 Million | 1.45 Million |
Operating Income | 1.64 Million | 867 Thousand | 247 Thousand | -240 Thousand | 709 Thousand | 3.27 Million |
Interest Expense | 518 Thousand | 183 Thousand | 735 Thousand | 232 Thousand | 180 Thousand | 177 Thousand |
Income Tax Expense | 1.36 Million | 24 Thousand | 13 Thousand | -103 Thousand | 77 Thousand | 44 Thousand |
Earnings before Tax | 6.98 Million | 720 Thousand | -1.46 Million | -1.31 Million | 595 Thousand | 3.16 Million |
Net Income | 5.61 Million | 814 Thousand | 3.55 Million | 93 Thousand | 521 Thousand | 3.12 Million |
Earnings Per Share Basic | 0.88 | 0.13 | - | 0.01 | 0.08 | 0.49 |
Earnings Per Share Diluted | 0.88 | 0.13 | - | 0.01 | 0.08 | 0.49 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.35 Million | 6.35 Million | 6.38 Million | 6.38 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.35 Million | 6.35 Million | 6.38 Million | 6.38 Million |
Gross Margin | 0.62 | 0.43 | 0.16 | -0.03 | 0.33 | 0.33 |
EBIT Margin | 0.54 | 0.34 | - | 0.20 | 0.46 | 1.95 |
Profit Margin | 1.82 | 0.31 | 0.52 | 0.05 | 0.32 | 1.82 |
EBITDA | 1.65 Million | 875 Thousand | - | 367 Thousand | 766 Thousand | 3.34 Million |
Earnings Before Tax Margin | 0.53 | 0.33 | 0.04 | -0.13 | 0.43 | 1.91 |
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