EUR 1.49
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.06 Million | 22.33 Million | 18.55 Million | 16.74 Million | 16.79 Million | 17.27 Million |
Cost of Revenue | 15.32 Million | 13.65 Million | 12.45 Million | 10.18 Million | 10.17 Million | 11.5 Million |
Gross Profit | -266.09 Thousand | 8.68 Million | 6.09 Million | 6.55 Million | 6.62 Million | 5.77 Million |
Operating Expenses | 1.53 Million | 7.82 Million | 5.82 Million | 6.18 Million | 6.33 Million | 5.75 Million |
Selling, General and Administrative Expenses | 1.59 Million | 273.52 Thousand | 3.77 Million | 233.96 Thousand | 363.43 Thousand | 329.86 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.8 Thousand | 7.54 Million | - | 5.95 Million | 5.97 Million | 5.42 Million |
Cost and Expenses | 16.86 Million | 21.47 Million | 18.27 Million | 16.37 Million | 16.5 Million | 17.25 Million |
Operating Income | -1.8 Million | 734.34 Thousand | 324.88 Thousand | 366.91 Thousand | 283.62 Thousand | 22.12 Thousand |
Interest Expense | 387.05 Thousand | 157.15 Thousand | - | 111.81 Thousand | 111.87 Thousand | 103.34 Thousand |
Income Tax Expense | -83.74 Thousand | 124.1 Thousand | 30.86 Thousand | 39.43 Thousand | 46.83 Thousand | -23.34 Thousand |
Earnings before Tax | -2.15 Million | 577.18 Thousand | 150.52 Thousand | 223.41 Thousand | 149.6 Thousand | -180.78 Thousand |
Net Income | -2.07 Million | 453.08 Thousand | 119.65 Thousand | 183.98 Thousand | 102.76 Thousand | -157.43 Thousand |
Earnings Per Share Basic | -1.60 | 0.35 | 0.09 | 0.14 | 0.08 | -0.12 |
Earnings Per Share Diluted | -1.60 | 0.35 | 0.09 | 0.14 | 0.08 | -0.12 |
Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Gross Margin | -0.02 | 0.39 | 0.33 | 0.39 | 0.39 | 0.33 |
EBIT Margin | -0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.02 |
Profit Margin | -0.14 | 0.02 | 0.01 | 0.01 | 0.01 | -0.01 |
EBITDA | -1.07 Million | 1.48 Million | 1.03 Million | 1.03 Million | 932.61 Thousand | 383.03 Thousand |
Earnings Before Tax Margin | -0.12 | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.77 Million | 2.77 Million | 3.89 Million | 15.06 Million | 3.89 Million | 3.63 Million |
Cost of Revenue | 3.02 Million | 3.02 Million | 1.37 Million | 15.32 Million | 1.37 Million | 3.82 Million |
Gross Profit | -253.53 Thousand | -253.53 Thousand | 2.52 Million | -266.09 Thousand | 2.52 Million | -186.89 Thousand |
Operating Expenses | 164.67 Thousand | 164.67 Thousand | 3.08 Million | 1.53 Million | 3.08 Million | 170.16 Thousand |
Selling, General and Administrative Expenses | - | - | 1.95 Million | - | 1.95 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 54.8 Thousand | - | - |
Cost and Expenses | 3.19 Million | 3.19 Million | 4.45 Million | 16.86 Million | 4.45 Million | 3.99 Million |
Operating Income | -418.2 Thousand | -418.2 Thousand | -544.68 Thousand | -1.8 Million | -544.68 Thousand | -357.06 Thousand |
Interest Expense | - | - | - | 387.05 Thousand | - | - |
Income Tax Expense | 10.01 Thousand | 10.01 Thousand | 40.85 Thousand | -83.74 Thousand | 40.85 Thousand | 82.72 Thousand |
Earnings before Tax | -526.05 Thousand | -526.05 Thousand | -664.14 Thousand | -2.15 Million | -664.14 Thousand | -412.94 Thousand |
Net Income | -516.03 Thousand | -516.03 Thousand | -705 Thousand | -2.07 Million | -705 Thousand | -330.21 Thousand |
Earnings Per Share Basic | -0.40 | -0.40 | -0.55 | - | -0.55 | -0.26 |
Earnings Per Share Diluted | -0.40 | -0.40 | -0.55 | - | -0.55 | -0.26 |
Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Gross Margin | -0.09 | -0.09 | 0.65 | -0.02 | 0.65 | -0.05 |
EBIT Margin | -0.09 | -0.09 | -0.09 | - | -0.09 | -0.05 |
Profit Margin | -0.19 | -0.19 | -0.18 | -0.14 | -0.18 | -0.09 |
EBITDA | -236.89 Thousand | -236.89 Thousand | -366.42 Thousand | - | -366.42 Thousand | -172.71 Thousand |
Earnings Before Tax Margin | -0.15 | -0.15 | -0.14 | -0.12 | -0.14 | -0.10 |
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