EUR 1.74
(-4.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 133.5 Million | 133.53 Million | 106.03 Million | 102.83 Million | 107.35 Million | 87.58 Million |
Cost of Revenue | 66.9 Million | 66.83 Million | 48.46 Million | 47.51 Million | 51.56 Million | 43.07 Million |
Gross Profit | 66.6 Million | 66.7 Million | 57.57 Million | 55.32 Million | 55.79 Million | 44.51 Million |
Operating Expenses | 69.8 Million | 70.05 Million | 59.45 Million | 57.81 Million | 56.06 Million | 44.07 Million |
Selling, General and Administrative Expenses | 571.75 Thousand | 481.89 Thousand | 481.77 Thousand | 452.22 Thousand | 457.98 Thousand | 308.9 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 190.85 Thousand | 69.57 Million | 58.97 Million | 57.36 Million | 55.6 Million | 190.76 Thousand |
Cost and Expenses | 136.7 Million | 136.89 Million | 107.91 Million | 105.32 Million | 107.62 Million | 87.15 Million |
Operating Income | -3.1 Million | -726.22 Thousand | 2.3 Million | -1.39 Million | 1.66 Million | 740.3 Thousand |
Interest Expense | 2.86 Million | 1.37 Million | 590.53 Thousand | 604.57 Thousand | 535.29 Thousand | 419.9 Thousand |
Income Tax Expense | -900 Thousand | -869.15 Thousand | 597.27 Thousand | -70.28 Thousand | -314.96 Thousand | 511.7 Thousand |
Earnings before Tax | -6.1 Million | -6.12 Million | 5.13 Million | -756.45 Thousand | 1.99 Million | 2.41 Million |
Net Income | -5.4 Million | -5.25 Million | 4.51 Million | -686.16 Thousand | 2.3 Million | 1.9 Million |
Earnings Per Share Basic | -0.43 | -0.42 | 0.36 | -0.05 | 0.18 | 0.15 |
Earnings Per Share Diluted | -0.43 | -0.42 | 0.36 | -0.05 | 0.18 | 0.15 |
Weighted Average Shares Outstanding | 12.55 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Gross Margin | 0.50 | 0.50 | 0.54 | 0.54 | 0.52 | 0.51 |
EBIT Margin | 0.07 | 0.06 | 0.10 | 0.08 | 0.10 | 0.09 |
Profit Margin | -0.04 | -0.04 | 0.04 | -0.01 | 0.02 | 0.02 |
EBITDA | 9.01 Million | 4.59 Million | 11.08 Million | 8.1 Million | 10.47 Million | 5.75 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.02 | -0.01 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 58.5 Million | 65.19 Million | 133.5 Million | 33.1 Million | 34.3 Million | 34.55 Million |
Cost of Revenue | 51.9 Million | 54.04 Million | 66.9 Million | 13.87 Million | 15.8 Million | 16.1 Million |
Gross Profit | 6.6 Million | 11.14 Million | 66.6 Million | 19.23 Million | 18.5 Million | 18.45 Million |
Operating Expenses | 8.3 Million | 10.52 Million | 69.8 Million | 19.78 Million | 19.4 Million | 18.9 Million |
Selling, General and Administrative Expenses | 10.7 Million | 11.4 Million | - | 11.04 Million | 11.5 Million | 11.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.39 Million | 882.91 Thousand | 190.85 Thousand | - | 1.4 Million | - |
Cost and Expenses | 60.2 Million | 64.56 Million | 136.7 Million | 33.65 Million | 35.2 Million | 35 Million |
Operating Income | -1.7 Million | 626.27 Thousand | -3.1 Million | 312.4 Thousand | -2 Million | -450 Thousand |
Interest Expense | 1.3 Million | - | 2.86 Million | - | 900 Thousand | - |
Income Tax Expense | -200 Thousand | -50.42 Thousand | -900 Thousand | 25.21 Thousand | -300 Thousand | 100 Thousand |
Earnings before Tax | -2.6 Million | -1.53 Million | -6.1 Million | -816.7 Thousand | -2.3 Million | -900 Thousand |
Net Income | -2.4 Million | -1.66 Million | -5.4 Million | -832.17 Thousand | -2.1 Million | -850 Thousand |
Earnings Per Share Basic | -0.19 | -0.13 | - | -0.07 | -0.17 | -0.07 |
Earnings Per Share Diluted | -0.19 | -0.13 | - | -0.07 | -0.17 | -0.07 |
Weighted Average Shares Outstanding | 12.51 Million | 12.51 Million | 12.55 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.51 Million | 12.55 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Gross Margin | 0.11 | 0.17 | 0.50 | 0.58 | 0.54 | 0.53 |
EBIT Margin | 0.05 | 0.08 | - | 0.06 | 0.07 | 0.05 |
Profit Margin | -0.04 | -0.03 | -0.04 | -0.03 | -0.06 | -0.02 |
EBITDA | 2.9 Million | 5.4 Million | - | 1.85 Million | 2.4 Million | 1.85 Million |
Earnings Before Tax Margin | -0.03 | 0.01 | -0.02 | 0.01 | -0.06 | -0.01 |
CRTM
IRS-WT
BAMBINO
ACNI
BIMT
MARBU