EUR 5.4
(5.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.34 Million | 22.55 Million | 17.22 Million | 17.37 Million | 10.63 Million | 9.48 Million |
Cost of Revenue | 13.56 Million | 1.39 Million | 995.14 Thousand | 1.14 Million | 748.99 Thousand | 394.85 Thousand |
Gross Profit | 12.78 Million | 21.15 Million | 16.23 Million | 16.23 Million | 9.88 Million | 9.08 Million |
Operating Expenses | 1.99 Million | 16.49 Million | 13.16 Million | 11.84 Million | 6.75 Million | 6.66 Million |
Selling, General and Administrative Expenses | 361 Thousand | 1.17 Million | 897.42 Thousand | 806.3 Thousand | 590.15 Thousand | 524.11 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 493 Thousand | -1.17 Million | -897.42 Thousand | -806.3 Thousand | -590.15 Thousand | -524.11 Thousand |
Cost and Expenses | 19.22 Million | 17.88 Million | 14.15 Million | 12.98 Million | 7.5 Million | 7.05 Million |
Operating Income | 7.11 Million | 4.66 Million | 3.06 Million | 5.05 Million | 3.14 Million | 2.43 Million |
Interest Expense | 327 Thousand | 32.7 Thousand | 22.85 Thousand | 37.9 Thousand | 2858.09 | 9298.93 |
Income Tax Expense | 1.36 Million | 1.31 Million | 778.47 Thousand | 1.02 Million | 658.94 Thousand | 512.93 Thousand |
Earnings before Tax | 6.71 Million | 4.64 Million | 3.08 Million | 4.36 Million | 3.14 Million | 2.42 Million |
Net Income | 5.3 Million | 3.22 Million | 2.27 Million | 2.97 Million | 2.48 Million | 1.91 Million |
Earnings Per Share Basic | 0.29 | 0.18 | 0.39 | 0.16 | 0.14 | 0.10 |
Earnings Per Share Diluted | 0.29 | 0.18 | 0.39 | 0.16 | 0.14 | 0.10 |
Weighted Average Shares Outstanding | 18.52 Million | 18.34 Million | 5.87 Million | 18.27 Million | 18.27 Million | 18.27 Million |
Weighted Average Shares Outstanding (Diluted) | 18.52 Million | 18.34 Million | 5.87 Million | 18.27 Million | 18.27 Million | 18.27 Million |
Gross Margin | 0.49 | 0.94 | 0.94 | 0.93 | 0.93 | 0.96 |
EBIT Margin | 0.32 | 0.30 | 0.25 | 0.34 | 0.33 | 0.29 |
Profit Margin | 0.20 | 0.14 | 0.13 | 0.17 | 0.23 | 0.20 |
EBITDA | 8.37 Million | 7.34 Million | 4.26 Million | 4.8 Million | 3.51 Million | 2.78 Million |
Earnings Before Tax Margin | 0.27 | 0.21 | 0.18 | 0.29 | 0.30 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.02 Million | 6.89 Million | 7.43 Million | 26.34 Million | 6.82 Million | 6.16 Million |
Cost of Revenue | 4.89 Million | 5.21 Million | 5.05 Million | 17.22 Million | 3.63 Million | 3.92 Million |
Gross Profit | 2.13 Million | 1.68 Million | 2.38 Million | 9.11 Million | 3.18 Million | 2.23 Million |
Operating Expenses | 968 Thousand | 736 Thousand | 257 Thousand | 1.99 Million | 971 Thousand | 1.04 Million |
Selling, General and Administrative Expenses | 968 Thousand | 781 Thousand | 750 Thousand | - | 585 Thousand | 538 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.4 Million | 45 Thousand | 493 Thousand | 493 Thousand | - | - |
Cost and Expenses | 5.86 Million | 5.95 Million | 5.3 Million | 19.22 Million | 4.6 Million | 4.97 Million |
Operating Income | 1.16 Million | 944 Thousand | 2.12 Million | 7.11 Million | 2.28 Million | 1.2 Million |
Interest Expense | 154 Thousand | 102 Thousand | 148 Thousand | 327 Thousand | 136 Thousand | 33 Thousand |
Income Tax Expense | 298 Thousand | 278 Thousand | 318 Thousand | 1.36 Million | 472 Thousand | 174 Thousand |
Earnings before Tax | 1.03 Million | 875 Thousand | 2.04 Million | 6.71 Million | 2.14 Million | 1.17 Million |
Net Income | 759 Thousand | 653 Thousand | 1.72 Million | 5.3 Million | 1.66 Million | 990 Thousand |
Earnings Per Share Basic | 0.04 | 0.04 | 0.09 | - | 0.09 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.09 | - | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 18.57 Million | 18.56 Million | 18.56 Million | 18.52 Million | 18.56 Million | 18.54 Million |
Weighted Average Shares Outstanding (Diluted) | 18.57 Million | 18.56 Million | 18.56 Million | 18.52 Million | 18.56 Million | 18.54 Million |
Gross Margin | 0.30 | 0.24 | 0.32 | 0.35 | 0.47 | 0.36 |
EBIT Margin | 0.23 | 0.20 | 0.34 | - | 0.39 | 0.24 |
Profit Margin | 0.11 | 0.09 | 0.23 | 0.20 | 0.24 | 0.16 |
EBITDA | 1.59 Million | 1.4 Million | 2.52 Million | - | 2.66 Million | 1.5 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.29 | 0.27 | 0.33 | 0.20 |
155660
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