EUR 52.3
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.75 Million | 8.64 Million | 25.84 Million | 15.21 Million | 6.38 Million | 11.33 Million |
Cost of Revenue | 3.18 Million | 7.27 Million | 931.2 Thousand | 779.96 Thousand | 1.19 Million | 126.43 Thousand |
Gross Profit | 4.56 Million | 1.36 Million | 24.91 Million | 14.43 Million | 5.18 Million | 11.2 Million |
Operating Expenses | 4.38 Million | 5.12 Million | 5.2 Million | 4 Million | 2.63 Million | 8.77 Million |
Selling, General and Administrative Expenses | 3.27 Million | 3.14 Million | 3.54 Million | 2.62 Million | 1.67 Million | 1.33 Million |
Research and Development Expenses | - | -0.43 | 0.76 | 0.89 | 0.51 | - |
Other Expenses | 2.94 Million | -5.12 Million | -5.2 Million | -4 Million | -2.63 Million | -2.33 Million |
Cost and Expenses | 7.97 Million | 12.4 Million | 6.13 Million | 4.78 Million | 3.85 Million | 8.9 Million |
Operating Income | 319.67 Thousand | -3.76 Million | 19.71 Million | 10.42 Million | 2.54 Million | 8.62 Million |
Interest Expense | 33.71 Thousand | 73.05 Thousand | 157.32 Thousand | 56.3 Thousand | 17.07 Thousand | 39.00 |
Income Tax Expense | -432.29 Thousand | -1.33 Million | 6.34 Million | 4 Million | 1.12 Million | 892.23 Thousand |
Earnings before Tax | 1.5 Million | -3.74 Million | 19.71 Million | 13.52 Million | 3.27 Million | 2.43 Million |
Net Income | 1.93 Million | -2.4 Million | 13.37 Million | 9.51 Million | 2.15 Million | 1.54 Million |
Earnings Per Share Basic | 0.39 | -0.48 | 2.67 | 1.90 | 0.43 | 0.31 |
Earnings Per Share Diluted | 0.39 | -0.48 | 2.67 | 1.90 | 0.43 | 0.31 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.59 | 0.16 | 0.96 | 0.95 | 0.81 | 0.99 |
EBIT Margin | 0.10 | 0.16 | 0.77 | 0.69 | 0.41 | 0.76 |
Profit Margin | 0.25 | -0.28 | 0.52 | 0.63 | 0.34 | 0.14 |
EBITDA | 772.14 Thousand | 1.36 Million | 19.86 Million | 10.55 Million | 2.6 Million | 8.88 Million |
Earnings Before Tax Margin | 0.04 | -0.44 | 0.76 | 0.69 | 0.40 | 0.76 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.19 Million | 2.13 Million | 7.75 Million | 5.94 Million | 2.93 Million | 8.64 Million |
Cost of Revenue | 167.24 Thousand | 174.56 Thousand | 3.18 Million | 1.24 Million | 1.72 Million | 7.27 Million |
Gross Profit | 4.02 Million | 1.95 Million | 4.56 Million | 4.7 Million | 1.21 Million | 1.36 Million |
Operating Expenses | 1.78 Million | 1.46 Million | 4.38 Million | 3.47 Million | 2.99 Million | 5.12 Million |
Selling, General and Administrative Expenses | 1.78 Million | 1.46 Million | - | 1.81 Million | 1.57 Million | - |
Research and Development Expenses | - | 84.86 Thousand | - | 61.77 Thousand | 11.59 Thousand | - |
Other Expenses | - | -0.15 | - | 0.31 | -0.52 | -5.12 Million |
Cost and Expenses | 1.95 Million | 1.64 Million | 7.56 Million | 6.84 Million | 4.45 Million | 12.4 Million |
Operating Income | 2.24 Million | 489.71 Thousand | 319.67 Thousand | -897.98 Thousand | -1.52 Million | -3.76 Million |
Interest Expense | - | - | 33.71 Thousand | 27.94 Thousand | 20.9 Thousand | 73.05 Thousand |
Income Tax Expense | 320.61 Thousand | 375.24 Thousand | -432.29 Thousand | -57.05 Thousand | -1.33 Million | -1.33 Million |
Earnings before Tax | 869.44 Thousand | -323.81 Thousand | 1.5 Million | 1.82 Million | -1.52 Million | -3.74 Million |
Net Income | 548.83 Thousand | 51.42 Thousand | 1.93 Million | 1.88 Million | -196.45 Thousand | -2.4 Million |
Earnings Per Share Basic | 0.11 | 0.01 | - | 0.38 | -0.04 | - |
Earnings Per Share Diluted | 0.11 | 0.01 | - | 0.38 | -0.04 | - |
Weighted Average Shares Outstanding | 5 Million | 5.14 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.96 | 0.92 | 0.59 | 0.79 | 0.41 | 0.16 |
EBIT Margin | 0.13 | 0.51 | - | -0.09 | -0.47 | - |
Profit Margin | 0.13 | 0.02 | 0.25 | 0.32 | -0.07 | -0.28 |
EBITDA | 564.24 Thousand | 1.08 Million | - | -521.64 Thousand | -1.37 Million | - |
Earnings Before Tax Margin | 0.53 | 0.23 | 0.04 | -0.15 | -0.52 | -0.44 |
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