EUR 5.5
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 54.92 Million | 37.05 Million | 29.4 Million | 21.57 Million |
Cost of Revenue | 44.81 Million | 30.02 Million | 24.75 Million | 18.45 Million |
Gross Profit | 10.1 Million | 7.03 Million | 4.65 Million | 3.12 Million |
Operating Expenses | 7.69 Million | 5.1 Million | 14.16 Million | 11.26 Million |
Selling, General and Administrative Expenses | 2.26 Million | 4.9 Million | - | - |
Research and Development Expenses | 252 Thousand | 341 Thousand | - | - |
Other Expenses | 5.17 Million | 141 Thousand | - | - |
Cost and Expenses | 52.51 Million | 35.12 Million | 24.75 Million | 18.45 Million |
Operating Income | 2.41 Million | 1.92 Million | 4.65 Million | 3.12 Million |
Interest Expense | 1.01 Million | 703 Thousand | 637 Thousand | 286 Thousand |
Income Tax Expense | 727 Thousand | 348 Thousand | 424 Thousand | 122 Thousand |
Earnings before Tax | 1.51 Million | -32 Thousand | 586 Thousand | -14 Thousand |
Net Income | 787 Thousand | -380 Thousand | 147 Thousand | -136 Thousand |
Earnings Per Share Basic | 0.11 | -0.06 | 0.03 | -0.03 |
Earnings Per Share Diluted | 0.11 | -0.06 | 0.03 | -0.03 |
Weighted Average Shares Outstanding | 7.29 Million | 6.44 Million | 4.53 Million | 4.53 Million |
Weighted Average Shares Outstanding (Diluted) | 7.29 Million | 6.44 Million | 4.53 Million | 4.53 Million |
Gross Margin | 0.18 | 0.19 | 0.16 | 0.14 |
EBIT Margin | 0.09 | 0.11 | 0.23 | 0.23 |
Profit Margin | 0.01 | -0.01 | 0.00 | -0.01 |
EBITDA | 5.19 Million | 4.11 Million | 6.75 Million | 4.96 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.16 | 0.14 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 24.8 Million | 31.35 Million | 54.92 Million | 23.57 Million | 21.42 Million | 37.05 Million |
Cost of Revenue | 20.5 Million | 25.85 Million | 44.81 Million | 19.78 Million | 17.6 Million | 30.02 Million |
Gross Profit | 4.3 Million | 5.49 Million | 10.1 Million | 3.79 Million | 3.81 Million | 7.03 Million |
Operating Expenses | - | 3.99 Million | 7.69 Million | - | - | 5.1 Million |
Selling, General and Administrative Expenses | - | 3.94 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -49 Thousand | 59 Thousand | - | - | 141 Thousand |
Cost and Expenses | 20.5 Million | 29.85 Million | 52.51 Million | 19.78 Million | 17.6 Million | 35.12 Million |
Operating Income | 4.3 Million | 1.49 Million | 2.41 Million | 3.79 Million | 3.81 Million | 1.92 Million |
Interest Expense | 364 Thousand | 563 Thousand | 658 Thousand | 379 Thousand | 1.73 Million | 703 Thousand |
Income Tax Expense | 205 Thousand | 528 Thousand | 727 Thousand | 199 Thousand | 309 Thousand | 348 Thousand |
Earnings before Tax | 791 Thousand | 946 Thousand | 1.51 Million | 568 Thousand | -422 Thousand | -32 Thousand |
Net Income | 587 Thousand | 418 Thousand | 787 Thousand | 369 Thousand | -690 Thousand | -380 Thousand |
Earnings Per Share Basic | 0.08 | 0.06 | - | 0.05 | -0.13 | - |
Earnings Per Share Diluted | 0.08 | 0.06 | - | 0.05 | -0.13 | - |
Weighted Average Shares Outstanding | 7.29 Million | 7.29 Million | 6.87 Million | 6.87 Million | 5.41 Million | 6.44 Million |
Weighted Average Shares Outstanding (Diluted) | 7.29 Million | 7.29 Million | 6.87 Million | 6.87 Million | 5.41 Million | 6.44 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.16 | 0.18 | 0.19 |
EBIT Margin | 0.24 | 0.11 | - | 0.23 | 0.24 | - |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | -0.03 | -0.01 |
EBITDA | 6.04 Million | 3.36 Million | - | 5.4 Million | 5.1 Million | - |
Earnings Before Tax Margin | 0.17 | 0.05 | 0.04 | 0.16 | 0.18 | 0.05 |
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