EUR 5.04
(0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 85.94 Million | 84.04 Million | 88.69 Million | 75.86 Million | 66.42 Million | 62.49 Million |
Cost of Revenue | 61.62 Million | 66.12 Million | 65.49 Million | 51.26 Million | 48.19 Million | 43.01 Million |
Gross Profit | 24.32 Million | 17.91 Million | 23.2 Million | 24.6 Million | 18.23 Million | 19.47 Million |
Operating Expenses | 14.38 Million | 12.75 Million | 14.08 Million | 12.33 Million | 11.74 Million | 18.58 Million |
Selling, General and Administrative Expenses | 14.38 Million | 12.93 Million | 14.5 Million | 12.59 Million | 11.86 Million | 18.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -178 Thousand | -416 Thousand | -267 Thousand | -118 Thousand | -140 Thousand |
Cost and Expenses | 76 Million | 78.88 Million | 79.57 Million | 63.59 Million | 59.93 Million | 61.6 Million |
Operating Income | 10.75 Million | 4.04 Million | 9.25 Million | 12.28 Million | 4.82 Million | 888 Thousand |
Interest Expense | - | - | - | 2.17 Million | 2.49 Million | - |
Income Tax Expense | 1.62 Million | 888 Thousand | 1.62 Million | 2.16 Million | 356 Thousand | -48 Thousand |
Earnings before Tax | 8.52 Million | 3 Million | 7.66 Million | 9.85 Million | 2.37 Million | -2.95 Million |
Net Income | 6.89 Million | 2.12 Million | 6.03 Million | 7.69 Million | 2.01 Million | -2.9 Million |
Earnings Per Share Basic | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
Earnings Per Share Diluted | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
Weighted Average Shares Outstanding | 17.75 Million | 17.75 Million | 17.42 Million | 16.27 Million | 17.75 Million | 17.75 Million |
Weighted Average Shares Outstanding (Diluted) | 17.75 Million | 17.75 Million | 17.42 Million | 16.27 Million | 17.75 Million | 17.75 Million |
Gross Margin | 0.28 | 0.21 | 0.26 | 0.32 | 0.27 | 0.31 |
EBIT Margin | 0.17 | 0.10 | 0.14 | 0.21 | 0.14 | 0.01 |
Profit Margin | 0.08 | 0.03 | 0.07 | 0.10 | 0.03 | -0.05 |
EBITDA | 15 Million | 8.65 Million | 13.34 Million | 16.2 Million | 9.02 Million | 888 Thousand |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.10 | 0.16 | 0.07 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.02 Million | 22 Million | 85.94 Million | 23.41 Million | 21.9 Million | 20.14 Million |
Cost of Revenue | 15.34 Million | 15.31 Million | 61.62 Million | 16.58 Million | 14.98 Million | 14.99 Million |
Gross Profit | 5.67 Million | 6.68 Million | 24.32 Million | 6.82 Million | 6.92 Million | 5.15 Million |
Operating Expenses | 4.13 Million | 3.93 Million | 14.38 Million | 3.96 Million | 3.42 Million | 3.09 Million |
Selling, General and Administrative Expenses | 4.13 Million | 3.93 Million | - | 3.96 Million | 3.42 Million | 3.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5000.00 | - | - | - | - | - |
Cost and Expenses | 19.47 Million | 19.25 Million | 76 Million | 20.55 Million | 18.4 Million | 18.09 Million |
Operating Income | 1.54 Million | 2.75 Million | 9.94 Million | 2.86 Million | 3.5 Million | 2.05 Million |
Interest Expense | 361 Thousand | 686 Thousand | 2.23 Million | 561 Thousand | 323 Thousand | 729 Thousand |
Income Tax Expense | 258 Thousand | 510 Thousand | 1.62 Million | 194 Thousand | 798 Thousand | 258 Thousand |
Earnings before Tax | 1.18 Million | 2.07 Million | 8.52 Million | 2.31 Million | 3.18 Million | 1.32 Million |
Net Income | 931 Thousand | 1.56 Million | 6.89 Million | 2.12 Million | 2.38 Million | 1.06 Million |
Earnings Per Share Basic | 0.05 | 0.09 | - | 0.12 | 0.13 | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.09 | - | 0.12 | 0.13 | 0.06 |
Weighted Average Shares Outstanding | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million |
Weighted Average Shares Outstanding (Diluted) | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million | 17.75 Million |
Gross Margin | 0.27 | 0.30 | 0.28 | 0.29 | 0.32 | 0.26 |
EBIT Margin | 0.13 | 0.17 | - | 0.17 | 0.21 | 0.15 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.09 | 0.11 | 0.05 |
EBITDA | 2.63 Million | 3.81 Million | - | 3.89 Million | 4.51 Million | 3.1 Million |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.12 | 0.12 | 0.16 | 0.10 |
BROGW
MWWC
NRIM
BRK-A
ACRO
CCB