EUR 3.02
(-2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.57 Million | 5.43 Million | 8.17 Million | 9.67 Million | 10.96 Million | 12.81 Million |
Cost of Revenue | 8.22 Million | 3.28 Million | 4.38 Million | 4.98 Million | 5.41 Million | 5.8 Million |
Gross Profit | 2.35 Million | 2.15 Million | 3.78 Million | 4.68 Million | 5.55 Million | 7 Million |
Operating Expenses | 1.57 Million | 1.57 Million | 2.34 Million | 1.84 Million | 2.13 Million | 3.06 Million |
Selling, General and Administrative Expenses | 1.56 Million | 1.52 Million | 2.3 Million | 1.81 Million | 1.95 Million | 2.58 Million |
Research and Development Expenses | - | -0.03 | -1.80 | -1.48 | -0.70 | -0.90 |
Other Expenses | - | 50 Thousand | 42 Thousand | 30 Thousand | 184 Thousand | -664 Thousand |
Cost and Expenses | 7.43 Million | 4.85 Million | 6.73 Million | 6.82 Million | 7.54 Million | 8.87 Million |
Operating Income | 3.14 Million | 643 Thousand | -11.63 Million | -11.74 Million | -4.78 Million | -8.93 Million |
Interest Expense | 636 Thousand | 229 Thousand | 1.96 Million | 1.88 Million | 2.52 Million | 2.59 Million |
Income Tax Expense | 226 Thousand | -34 Thousand | -853 Thousand | -2.87 Million | -1.28 Million | 3.16 Million |
Earnings before Tax | 2.81 Million | 448 Thousand | -13.97 Million | -14.37 Million | -7.66 Million | -11.52 Million |
Net Income | 2.58 Million | 448 Thousand | -13.12 Million | -11.5 Million | -6.37 Million | -14.68 Million |
Earnings Per Share Basic | 0.30 | 0.05 | -1.44 | -1.24 | -0.68 | -1.53 |
Earnings Per Share Diluted | 0.30 | 0.05 | -1.44 | -1.24 | -0.68 | -1.53 |
Weighted Average Shares Outstanding | 8.62 Million | 8.79 Million | 9.1 Million | 9.25 Million | 9.41 Million | 9.59 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.79 Million | 9.1 Million | 9.25 Million | 9.41 Million | 9.59 Million |
Gross Margin | 0.22 | 0.40 | 0.46 | 0.48 | 0.51 | 0.55 |
EBIT Margin | 0.32 | 0.12 | -1.47 | -1.29 | -0.47 | -0.70 |
Profit Margin | 0.24 | 0.08 | -1.61 | -1.19 | -0.58 | -1.15 |
EBITDA | 3.4 Million | 677 Thousand | -12.01 Million | -12.49 Million | 3.42 Million | 1.34 Million |
Earnings Before Tax Margin | 0.30 | 0.12 | -1.42 | -1.21 | -0.44 | -0.70 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.67 Million | 1.23 Million | 5.66 Million | 1.38 Million | 1.39 Million | 1.41 Million |
Cost of Revenue | 871 Thousand | 746 Thousand | 3.3 Million | 768 Thousand | 567 Thousand | 672 Thousand |
Gross Profit | 801 Thousand | 492 Thousand | 2.35 Million | 616 Thousand | 827 Thousand | 738 Thousand |
Operating Expenses | 385 Thousand | 402 Thousand | 1.57 Million | 440 Thousand | 356 Thousand | 358 Thousand |
Selling, General and Administrative Expenses | 419 Thousand | 429 Thousand | - | 440 Thousand | 361 Thousand | 369 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -419 Thousand | -429 Thousand | -1.57 Million | -440 Thousand | -356 Thousand | -358 Thousand |
Cost and Expenses | 1.29 Million | 1.14 Million | 4.88 Million | 1.2 Million | 923 Thousand | 1.03 Million |
Operating Income | 382 Thousand | 483 Thousand | 786 Thousand | 176 Thousand | -458 Thousand | 3.94 Million |
Interest Expense | 249 Thousand | 212 Thousand | 636 Thousand | 209 Thousand | 176 Thousand | 102 Thousand |
Income Tax Expense | 241 Thousand | 273 Thousand | 226 Thousand | 155 Thousand | -249 Thousand | 321 Thousand |
Earnings before Tax | 641 Thousand | 333 Thousand | -2.16 Million | -1.61 Million | -531 Thousand | 3.89 Million |
Net Income | 695 Thousand | 60 Thousand | 2.58 Million | -498 Thousand | -282 Thousand | 3.57 Million |
Earnings Per Share Basic | 0.08 | 0.01 | - | -0.06 | -0.03 | 0.41 |
Earnings Per Share Diluted | 0.08 | 0.01 | - | -0.06 | -0.03 | 0.41 |
Weighted Average Shares Outstanding | 8.28 Million | 8.48 Million | 8.55 Million | 8.41 Million | 8.5 Million | 8.64 Million |
Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.48 Million | 8.55 Million | 8.41 Million | 8.5 Million | 8.64 Million |
Gross Margin | 0.48 | 0.40 | 0.42 | 0.45 | 0.59 | 0.52 |
EBIT Margin | 0.71 | 0.44 | - | -0.13 | -0.25 | 2.83 |
Profit Margin | 0.42 | 0.05 | 0.46 | -0.36 | -0.20 | 2.53 |
EBITDA | 1.18 Million | 545 Thousand | - | -176 Thousand | -355 Thousand | 3.99 Million |
Earnings Before Tax Margin | 0.23 | 0.39 | 0.14 | 0.13 | -0.33 | 2.80 |
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