EUR 0.66
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.21 Million | 2.93 Million | 4.24 Million | 151 Thousand | 4.04 Million | 1.02 Million |
Cost of Revenue | 1.8 Million | 1.78 Million | 1.84 Million | 394.51 Thousand | 1.49 Million | 728.82 Thousand |
Gross Profit | 1.4 Million | 1.15 Million | 2.39 Million | -243.51 Thousand | 2.54 Million | 298.47 Thousand |
Operating Expenses | 1.93 Million | 2.43 Million | 1.94 Million | 1.33 Million | 2.23 Million | 917.03 Thousand |
Selling, General and Administrative Expenses | 442.59 Thousand | 532.07 Thousand | 458.37 Thousand | 383.16 Thousand | 429.38 Thousand | 323.93 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Million | 2.43 Million | 1.94 Million | 1.33 Million | 2.23 Million | 917.03 Thousand |
Cost and Expenses | 3.21 Million | 4.22 Million | 3.78 Million | 1.72 Million | 3.73 Million | 1.64 Million |
Operating Income | 959.00 | -1.28 Million | 454.13 Thousand | -1.57 Million | 429.87 Thousand | -344.73 Thousand |
Interest Expense | 77 Thousand | 100.9 Thousand | 7028.11 | 15.22 Thousand | 24.19 Thousand | 403.92 Thousand |
Income Tax Expense | - | -33.07 Thousand | 7028.11 | 8379.79 | 10.28 Thousand | 13.28 Thousand |
Earnings before Tax | -72.52 Thousand | -1.33 Million | 454.82 Thousand | -1.57 Million | 292.2 Thousand | -746.72 Thousand |
Net Income | -72.52 Thousand | -1.3 Million | 454.82 Thousand | -1.58 Million | 281.91 Thousand | -760 Thousand |
Earnings Per Share Basic | -0.03 | -0.55 | 0.19 | -0.67 | 0.12 | -0.32 |
Earnings Per Share Diluted | -0.03 | -0.55 | 0.19 | -0.67 | 0.12 | -0.32 |
Weighted Average Shares Outstanding | 2.36 Million | 2.36 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.36 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million |
Gross Margin | 0.44 | 0.39 | 0.56 | -1.61 | 0.63 | 0.29 |
EBIT Margin | 0.03 | -0.40 | 0.14 | -9.46 | 0.11 | -0.51 |
Profit Margin | -0.02 | -0.44 | 0.11 | -10.51 | 0.07 | -0.74 |
EBITDA | 93.52 Thousand | -1.13 Million | 596.41 Thousand | -1.42 Million | 423.63 Thousand | -247.94 Thousand |
Earnings Before Tax Margin | 0.00 | -0.44 | 0.11 | -10.42 | 0.11 | -0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 333.41 Thousand | 333.41 Thousand | 3.21 Million | 569.94 Thousand | 569.94 Thousand | 2.07 Million |
Cost of Revenue | 106.18 Thousand | 106.18 Thousand | 1.8 Million | 294.82 Thousand | 294.82 Thousand | 997.27 Thousand |
Gross Profit | 227.23 Thousand | 227.23 Thousand | 1.4 Million | 275.12 Thousand | 275.12 Thousand | 1.07 Million |
Operating Expenses | 343.33 Thousand | 343.33 Thousand | 1.93 Million | 323.67 Thousand | 323.67 Thousand | 643.75 Thousand |
Selling, General and Administrative Expenses | 128.41 Thousand | 128.41 Thousand | - | 88.83 Thousand | 88.83 Thousand | 132.45 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 214.91 Thousand | 214.91 Thousand | 5.00 | 1.00 | - | - |
Cost and Expenses | 449.51 Thousand | 449.51 Thousand | 1.8 Million | 618.5 Thousand | 618.5 Thousand | 997.27 Thousand |
Operating Income | -116.09 Thousand | -116.09 Thousand | 1.4 Million | -48.55 Thousand | -48.55 Thousand | 1.07 Million |
Interest Expense | 137.89 Thousand | - | 77 Thousand | 56.28 Thousand | - | - |
Income Tax Expense | -371.35 Thousand | 1.00 | -4.00 | -3.00 | - | 1.00 |
Earnings before Tax | -173.27 Thousand | -173.27 Thousand | -72.52 Thousand | -86.16 Thousand | -86.16 Thousand | 99.79 Thousand |
Net Income | -173.27 Thousand | -173.27 Thousand | -72.52 Thousand | -86.16 Thousand | -86.16 Thousand | 99.79 Thousand |
Earnings Per Share Basic | -0.07 | -0.07 | - | -0.04 | -0.04 | 0.04 |
Earnings Per Share Diluted | -0.07 | -0.07 | - | -0.04 | -0.04 | 0.04 |
Weighted Average Shares Outstanding | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million |
Gross Margin | 0.68 | 0.68 | 0.44 | 0.48 | 0.48 | 0.52 |
EBIT Margin | -0.30 | -0.30 | - | -0.05 | -0.05 | 0.54 |
Profit Margin | -0.52 | -0.52 | -0.02 | -0.15 | -0.15 | 0.05 |
EBITDA | -98.62 Thousand | -98.62 Thousand | - | -26.59 Thousand | -26.59 Thousand | 1.12 Million |
Earnings Before Tax Margin | -0.35 | -0.35 | 0.44 | -0.09 | -0.09 | 0.52 |
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