EUR 0.78
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.38 Million | 106.71 Million | 91.88 Million | 88.38 Million | 106.2 Million | 103.1 Million |
Cost of Revenue | 54.93 Million | 64.37 Million | 54.29 Million | 52.82 Million | 63.68 Million | 61.11 Million |
Gross Profit | 39.45 Million | 42.33 Million | 37.59 Million | 35.55 Million | 42.51 Million | 41.98 Million |
Operating Expenses | 42.48 Million | 42 Million | 39.17 Million | 39.87 Million | 44.81 Million | 44.94 Million |
Selling, General and Administrative Expenses | 3.91 Million | 4.9 Million | 3.83 Million | 3.3 Million | 4.65 Million | 4.96 Million |
Research and Development Expenses | 1.57 Million | 2.47 Million | 2.15 Million | 1.97 Million | 2.21 Million | 1.85 Million |
Other Expenses | 28.97 Million | 37.09 Million | 35.34 Million | 36.56 Million | 40.16 Million | 278 Thousand |
Cost and Expenses | 96.76 Million | 106.37 Million | 93.46 Million | 92.69 Million | 108.5 Million | 106.05 Million |
Operating Income | -2.38 Million | -19 Thousand | -1.87 Million | -4.31 Million | -2.25 Million | -2.07 Million |
Interest Expense | 1.02 Million | 553 Thousand | 469 Thousand | 565 Thousand | 450 Thousand | 226 Thousand |
Income Tax Expense | 222 Thousand | -1.2 Million | 61 Thousand | -7000.00 | -159 Thousand | -84 Thousand |
Earnings before Tax | -3.29 Million | 1.34 Million | -2.32 Million | -4.81 Million | -2.7 Million | -2.45 Million |
Net Income | -3.51 Million | 2.55 Million | -2.38 Million | -4.8 Million | -2.54 Million | -2.36 Million |
Earnings Per Share Basic | -0.77 | 0.57 | -0.53 | -1.16 | -0.61 | -0.57 |
Earnings Per Share Diluted | -0.77 | 0.57 | -0.53 | -1.16 | -0.61 | -0.57 |
Weighted Average Shares Outstanding | 4.56 Million | 4.51 Million | 4.48 Million | 4.14 Million | 4.14 Million | 4.14 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.51 Million | 4.48 Million | 4.14 Million | 4.14 Million | 4.14 Million |
Gross Margin | 0.42 | 0.40 | 0.41 | 0.40 | 0.40 | 0.41 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | -0.00 |
Profit Margin | -0.04 | 0.02 | -0.03 | -0.05 | -0.02 | -0.02 |
EBITDA | 4.5 Million | 8.08 Million | 3.87 Million | 2.42 Million | 2.84 Million | 478 Thousand |
Earnings Before Tax Margin | -0.03 | -0.00 | -0.02 | -0.05 | -0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.01 Million | 20.22 Million | 26.37 Million | 94.42 Million | 24.53 Million | 19.39 Million |
Cost of Revenue | 22.67 Million | 22.45 Million | 24.86 Million | 84.05 Million | 23.76 Million | 22.34 Million |
Gross Profit | -1.66 Million | -2.23 Million | 1.5 Million | 10.37 Million | 767 Thousand | -2.95 Million |
Operating Expenses | -39 Thousand | -18 Thousand | -15 Thousand | 12.86 Million | 23.68 Million | 22.34 Million |
Selling, General and Administrative Expenses | 5.79 Million | 6.21 Million | 6.08 Million | - | 5.14 Million | 6.2 Million |
Research and Development Expenses | - | - | 1.57 Million | - | - | - |
Other Expenses | 39 Thousand | 18 Thousand | 15 Thousand | 58 Thousand | 82 Thousand | 8000.00 |
Cost and Expenses | 22.63 Million | 22.43 Million | 24.85 Million | 96.91 Million | 23.68 Million | 22.34 Million |
Operating Income | -1.62 Million | -2.21 Million | 1.52 Million | -2.49 Million | 849 Thousand | -2.94 Million |
Interest Expense | 315 Thousand | 305 Thousand | 348 Thousand | 1.02 Million | 245 Thousand | 31 Thousand |
Income Tax Expense | 139 Thousand | 211 Thousand | 179 Thousand | 222 Thousand | -63 Thousand | -13 Thousand |
Earnings before Tax | -1.94 Million | -2.52 Million | 1.17 Million | -3.29 Million | 603 Thousand | -2.97 Million |
Net Income | -2.07 Million | -2.73 Million | 998 Thousand | -3.51 Million | 667 Thousand | -2.96 Million |
Earnings Per Share Basic | -0.45 | -0.60 | 0.22 | - | 0.15 | -0.66 |
Earnings Per Share Diluted | -0.45 | -0.60 | 0.22 | - | 0.15 | -0.66 |
Weighted Average Shares Outstanding | 4.62 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.5 Million | 4.5 Million |
Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.5 Million | 4.5 Million |
Gross Margin | -0.08 | -0.11 | 0.06 | 0.11 | 0.03 | -0.15 |
EBIT Margin | 0.00 | -0.02 | 0.13 | - | 0.10 | -0.07 |
Profit Margin | -0.10 | -0.14 | 0.04 | -0.04 | 0.03 | -0.15 |
EBITDA | 59 Thousand | -440 Thousand | 3.44 Million | - | 2.45 Million | -1.39 Million |
Earnings Before Tax Margin | -0.08 | -0.11 | 0.06 | -0.03 | 0.03 | -0.15 |
5278
UPXI
DCC-R
IVSXF
6113
KBYPF