EUR 11.65
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 116.49 Million | 106.55 Million | 95.03 Million | 74.1 Million | 82.89 Million | 68.07 Million |
Cost of Revenue | 105.48 Million | 49.44 Million | 46.82 Million | 40.1 Million | 51.47 Million | 42.85 Million |
Gross Profit | 11 Million | 57.11 Million | 48.21 Million | 34 Million | 31.41 Million | 25.21 Million |
Operating Expenses | 4.11 Million | 49.27 Million | 41.1 Million | 29.93 Million | 30.08 Million | 19.78 Million |
Selling, General and Administrative Expenses | 1.42 Million | 7.74 Million | 6.78 Million | 3.88 Million | 1.99 Million | 7.08 Million |
Research and Development Expenses | - | - | - | 1.53 Million | 4.28 Million | 3.06 Million |
Other Expenses | 4.11 Million | 49.27 Million | 41.1 Million | 29.93 Million | 30.08 Million | 19.78 Million |
Cost and Expenses | 109.6 Million | 98.71 Million | 87.92 Million | 70.03 Million | 81.56 Million | 62.64 Million |
Operating Income | 6.89 Million | 7.5 Million | 6.62 Million | 3.14 Million | 1.26 Million | 4.83 Million |
Interest Expense | 2.07 Million | 1.09 Million | 621 Thousand | 586 Thousand | 1.01 Million | 584 Thousand |
Income Tax Expense | 1.3 Million | 1.48 Million | 1.49 Million | 722 Thousand | 486 Thousand | 879 Thousand |
Earnings before Tax | 4.83 Million | 7.09 Million | 5.76 Million | 2.54 Million | 246 Thousand | 4.27 Million |
Net Income | 3.46 Million | 5.58 Million | 4.26 Million | 1.79 Million | -240 Thousand | 3.24 Million |
Earnings Per Share Basic | 0.63 | 1.01 | 0.78 | 0.32 | -0.04 | 0.60 |
Earnings Per Share Diluted | 0.63 | 1.01 | 0.78 | 0.32 | -0.04 | 0.59 |
Weighted Average Shares Outstanding | 5.53 Million | 5.53 Million | 5.49 Million | 5.52 Million | 5.47 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.53 Million | 5.49 Million | 5.52 Million | 5.47 Million | 5.46 Million |
Gross Margin | 0.09 | 0.54 | 0.51 | 0.46 | 0.38 | 0.37 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.04 | 0.09 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.02 | -0.00 | 0.05 |
EBITDA | 10.24 Million | 11.41 Million | 8.75 Million | 4.28 Million | 231 Thousand | 5.3 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.04 | 0.02 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.83 Million | 27.96 Million | 31.73 Million | 115.03 Million | 26.99 Million | 28.95 Million |
Cost of Revenue | 13.55 Million | 25.23 Million | 27.92 Million | 100.98 Million | 24.4 Million | 24.51 Million |
Gross Profit | 16.28 Million | 2.73 Million | 3.8 Million | 14.05 Million | 2.59 Million | 4.44 Million |
Operating Expenses | 15.23 Million | 1.75 Million | 2.45 Million | 7.61 Million | 1.18 Million | 2.34 Million |
Selling, General and Administrative Expenses | 2.19 Million | 1.83 Million | 2.41 Million | - | 1.72 Million | 2.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 82 Thousand | 82 Thousand | -33 Thousand | 985 Thousand | 542 Thousand | 100 Thousand |
Cost and Expenses | 28.79 Million | 26.98 Million | 30.37 Million | 108.6 Million | 25.58 Million | 26.85 Million |
Operating Income | -860 Thousand | 981 Thousand | 1.35 Million | 6.43 Million | 1.41 Million | 2.09 Million |
Interest Expense | 446 Thousand | 495 Thousand | 542 Thousand | 2.07 Million | 313 Thousand | 284 Thousand |
Income Tax Expense | -212 Thousand | 189 Thousand | 392 Thousand | 1.3 Million | 231 Thousand | 547 Thousand |
Earnings before Tax | -1.3 Million | 427 Thousand | 1.57 Million | 4.83 Million | 1.17 Million | 1.3 Million |
Net Income | -1.07 Million | 219 Thousand | 1.08 Million | 3.46 Million | 949 Thousand | 782 Thousand |
Earnings Per Share Basic | -0.19 | 0.04 | 0.20 | - | 0.17 | 0.14 |
Earnings Per Share Diluted | -0.19 | 0.04 | 0.20 | - | 0.17 | 0.14 |
Weighted Average Shares Outstanding | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million |
Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million |
Gross Margin | 0.55 | 0.10 | 0.12 | 0.12 | 0.10 | 0.15 |
EBIT Margin | 0.06 | 0.08 | 0.08 | - | 0.09 | 0.11 |
Profit Margin | -0.04 | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 |
EBITDA | 1.87 Million | 2.18 Million | 2.49 Million | - | 2.48 Million | 3.15 Million |
Earnings Before Tax Margin | -0.03 | 0.04 | 0.04 | 0.06 | 0.05 | 0.07 |
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