EUR 2.68
(-3.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.97 Million | 51.82 Million | 23.06 Million | 7.34 Million | 8.54 Million | 3.4 Million |
Cost of Revenue | 23.56 Million | 32.44 Million | 14.57 Million | 4.9 Million | 6.16 Million | 2.02 Million |
Gross Profit | 19.4 Million | 19.37 Million | 8.48 Million | 2.43 Million | 2.38 Million | 1.38 Million |
Operating Expenses | 8.03 Million | 8.41 Million | 4.98 Million | 3.26 Million | 2.87 Million | 2.51 Million |
Selling, General and Administrative Expenses | 3.62 Million | 2.99 Million | 802.65 Thousand | 353 Thousand | 334 Thousand | 254 Thousand |
Research and Development Expenses | - | 708.24 Thousand | 675 Thousand | - | - | - |
Other Expenses | 1.11 Million | -21 Thousand | -7000.00 | - | - | - |
Cost and Expenses | 35.71 Million | 40.85 Million | 19.56 Million | 8.16 Million | 9.03 Million | 4.53 Million |
Operating Income | 6.14 Million | 10.96 Million | 3.24 Million | -880 Thousand | -492 Thousand | -1.05 Million |
Interest Expense | 1.89 Million | 625.79 Thousand | 256.83 Thousand | 171 Thousand | 153 Thousand | - |
Income Tax Expense | 1.39 Million | 2.38 Million | 698.78 Thousand | -265 Thousand | -204 Thousand | -376 Thousand |
Earnings before Tax | 5.14 Million | 9.54 Million | 3.17 Million | -1.22 Million | -645 Thousand | -1.25 Million |
Net Income | 3.74 Million | 7.16 Million | 2.47 Million | -963 Thousand | -441 Thousand | -884 Thousand |
Earnings Per Share Basic | 0.50 | 0.96 | 0.33 | -0.13 | -0.06 | -0.12 |
Earnings Per Share Diluted | 0.50 | 0.96 | 0.33 | -0.13 | -0.06 | -0.12 |
Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 0.45 | 0.37 | 0.37 | 0.33 | 0.28 | 0.41 |
EBIT Margin | 0.19 | 0.24 | 0.19 | 0.01 | 0.04 | -0.09 |
Profit Margin | 0.09 | 0.14 | 0.11 | -0.13 | -0.05 | -0.26 |
EBITDA | 8.29 Million | 11.4 Million | 4.49 Million | -85.75 Thousand | 376 Thousand | -320 Thousand |
Earnings Before Tax Margin | 0.14 | 0.21 | 0.14 | -0.12 | -0.06 | -0.31 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 7.73 Million | 20.18 Million | 41.85 Million | 21.67 Million | 11.24 Million | 51.82 Million |
Cost of Revenue | 6.68 Million | 11.67 Million | 35.63 Million | 15.86 Million | 8.36 Million | 32.44 Million |
Gross Profit | 1.05 Million | 8.51 Million | 6.22 Million | 5.8 Million | 2.88 Million | 19.37 Million |
Operating Expenses | 2.61 Million | 5.21 Million | -460 Thousand | 2.96 Million | 1.19 Million | 8.41 Million |
Selling, General and Administrative Expenses | 2.59 Million | 5.17 Million | - | 2.96 Million | 1.09 Million | - |
Research and Development Expenses | - | - | - | 171.62 Thousand | 171.62 Thousand | - |
Other Expenses | -19 Thousand | -39 Thousand | 1.11 Million | -2000.00 | - | -21 Thousand |
Cost and Expenses | 9.29 Million | 16.88 Million | 35.17 Million | 18.82 Million | 9.55 Million | 40.85 Million |
Operating Income | -1.55 Million | 3.29 Million | 6.68 Million | 2.84 Million | 1.48 Million | 10.96 Million |
Interest Expense | 1.92 Million | - | 1.26 Million | 597.26 Thousand | - | 625.79 Thousand |
Income Tax Expense | -576.92 Thousand | 622.44 Thousand | 1.39 Million | 776.91 Thousand | 388.45 Thousand | 2.38 Million |
Earnings before Tax | -2.52 Million | 2.26 Million | 5.14 Million | 2.88 Million | 1.44 Million | 9.54 Million |
Net Income | -1.94 Million | 1.63 Million | 3.74 Million | 2.1 Million | 1.05 Million | 7.16 Million |
Earnings Per Share Basic | -0.26 | 0.22 | - | 0.28 | - | - |
Earnings Per Share Diluted | -0.26 | 0.22 | - | 0.28 | - | - |
Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | - | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | - | 7.5 Million |
Gross Margin | 0.14 | 0.42 | 0.15 | 0.27 | 0.26 | 0.37 |
EBIT Margin | 0.00 | 0.20 | - | 0.16 | 0.14 | - |
Profit Margin | -0.25 | 0.08 | 0.09 | 0.10 | 0.09 | 0.14 |
EBITDA | 36.13 Thousand | 3.96 Million | - | 3.43 Million | 1.51 Million | - |
Earnings Before Tax Margin | -0.20 | 0.16 | 0.16 | 0.13 | 0.13 | 0.21 |
HGYMF
B
BCO
2460
2028
WSTRF