EUR 2.18
(0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.43 Million | 9.75 Million | 10.34 Million | 9.39 Million | 10.48 Million | 10.67 Million |
Cost of Revenue | 6.08 Million | 7.12 Million | 7.16 Million | 6.63 Million | 8.05 Million | 8.02 Million |
Gross Profit | 2.35 Million | 2.63 Million | 3.17 Million | 2.76 Million | 2.43 Million | 2.65 Million |
Operating Expenses | 1.92 Million | 2.06 Million | 1.85 Million | 1.85 Million | 1.82 Million | 1.18 Million |
Selling, General and Administrative Expenses | 1.92 Million | 2.06 Million | 1.85 Million | 1.85 Million | 1.82 Million | 1.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.37 Million | - | - | 17.43 Thousand | 18.24 Thousand | -53.85 Thousand |
Cost and Expenses | 8.53 Million | 9.18 Million | 9.02 Million | 8.49 Million | 9.87 Million | 9.2 Million |
Operating Income | -100.88 Thousand | 568.33 Thousand | 1.31 Million | 906.56 Thousand | 616.12 Thousand | 1.46 Million |
Interest Expense | 26.57 Thousand | 17.65 Thousand | 25.18 Thousand | 17.47 Thousand | 45.87 Thousand | 21.06 Thousand |
Income Tax Expense | -4451.60 | -22.04 Thousand | -321.12 | -1.11 Million | 2.00 | -83.7 Thousand |
Earnings before Tax | -95.15 Thousand | 559.1 Thousand | 1.29 Million | -4.08 Million | 589.73 Thousand | 791.35 Thousand |
Net Income | -90.7 Thousand | 581.15 Thousand | 1.29 Million | -2.97 Million | 589.73 Thousand | 875.05 Thousand |
Earnings Per Share Basic | -0.04 | 0.27 | 0.60 | -1.38 | 0.27 | 0.41 |
Earnings Per Share Diluted | -0.04 | 0.27 | 0.60 | -1.38 | 0.27 | 0.41 |
Weighted Average Shares Outstanding | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Gross Margin | 0.28 | 0.27 | 0.31 | 0.29 | 0.23 | 0.25 |
EBIT Margin | 0.05 | 0.11 | 0.18 | 0.14 | 0.10 | 0.14 |
Profit Margin | -0.01 | 0.06 | 0.12 | -0.32 | 0.06 | 0.08 |
EBITDA | 462.7 Thousand | 1.06 Million | 1.85 Million | -3.66 Million | 1.05 Million | 855.38 Thousand |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.13 | 0.10 | 0.06 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.57 Million | 2.06 Million | 2.26 Million | 8.43 Million | 1.89 Million | 1.59 Million |
Cost of Revenue | 1.27 Million | 1.62 Million | 1.59 Million | 6.61 Million | 1.56 Million | 1.31 Million |
Gross Profit | 308 Thousand | 437 Thousand | 670 Thousand | 1.82 Million | 336 Thousand | 285 Thousand |
Operating Expenses | 455 Thousand | 390 Thousand | 503 Thousand | 1.92 Million | 505 Thousand | 391 Thousand |
Selling, General and Administrative Expenses | 455 Thousand | 390 Thousand | 503 Thousand | - | 505 Thousand | 391 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 479 Thousand | - | - | - | - |
Cost and Expenses | 1.72 Million | 2.01 Million | 2.1 Million | 8.53 Million | 2.06 Million | 1.7 Million |
Operating Income | -147 Thousand | 47 Thousand | 167 Thousand | -100.88 Thousand | -169 Thousand | -106 Thousand |
Interest Expense | 6000.00 | 7000.00 | - | 13.59 Thousand | - | - |
Income Tax Expense | 3000.00 | -4000.00 | -13 Thousand | -4451.60 | -1000.00 | -2000.00 |
Earnings before Tax | -155 Thousand | 42 Thousand | 164 Thousand | -95.15 Thousand | -171 Thousand | -101 Thousand |
Net Income | -158 Thousand | 46 Thousand | 177 Thousand | -90.7 Thousand | -170 Thousand | -99 Thousand |
Earnings Per Share Basic | -0.07 | 0.02 | 0.08 | - | -0.08 | -0.05 |
Earnings Per Share Diluted | -0.07 | 0.02 | 0.08 | - | -0.08 | -0.05 |
Weighted Average Shares Outstanding | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Gross Margin | 0.20 | 0.21 | 0.30 | 0.22 | 0.18 | 0.18 |
EBIT Margin | -0.04 | 0.07 | 0.11 | - | -0.02 | 0.02 |
Profit Margin | -0.10 | 0.02 | 0.08 | -0.01 | -0.09 | -0.06 |
EBITDA | -70 Thousand | 136 Thousand | 260 Thousand | - | -43 Thousand | 33 Thousand |
Earnings Before Tax Margin | -0.09 | 0.02 | 0.07 | -0.01 | -0.09 | -0.07 |
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