EUR 1.93
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.64 Million | 28.14 Million | 18.36 Million | 16.29 Million | 16.73 Million | 13.84 Million |
Cost of Revenue | 16.42 Million | 28.18 Million | 14.28 Million | 11.9 Million | 12.49 Million | 10.05 Million |
Gross Profit | 6.21 Million | -43.62 Thousand | 4.08 Million | 4.39 Million | 4.23 Million | 3.79 Million |
Operating Expenses | 6.43 Million | 651.87 Thousand | 3.8 Million | 3.04 Million | 3.2 Million | 3.06 Million |
Selling, General and Administrative Expenses | 500.11 Thousand | 651.87 Thousand | 470.73 Thousand | 394.14 Thousand | 433.38 Thousand | 404.6 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.86 Thousand | - | 3.8 Million | 3.04 Million | 2.76 Million | 2.66 Million |
Cost and Expenses | 21.64 Million | 28.83 Million | 18.09 Million | 14.94 Million | 15.69 Million | 13.12 Million |
Operating Income | 999.66 Thousand | -695.5 Thousand | 346.25 Thousand | 1.23 Million | 987.45 Thousand | 626.75 Thousand |
Interest Expense | 528.66 Thousand | 149.87 Thousand | 65.52 Thousand | 216.24 Thousand | 214.03 Thousand | 186.15 Thousand |
Income Tax Expense | 142.07 Thousand | -1.00 | 42.32 Thousand | 325.16 Thousand | 255.74 Thousand | 254.25 Thousand |
Earnings before Tax | 654.01 Thousand | -799.2 Thousand | 280.72 Thousand | 1.01 Million | 773.41 Thousand | 440.66 Thousand |
Net Income | 511.94 Thousand | -799.2 Thousand | 238.4 Thousand | 694.64 Thousand | 517.67 Thousand | 186.4 Thousand |
Earnings Per Share Basic | 0.07 | -0.11 | 0.03 | 0.10 | 0.08 | 0.03 |
Earnings Per Share Diluted | 0.07 | -0.11 | 0.03 | 0.10 | 0.08 | 0.03 |
Weighted Average Shares Outstanding | 7.49 Million | 7.49 Million | 7.14 Million | 6.83 Million | 6.83 Million | 7.36 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.49 Million | 7.14 Million | 6.83 Million | 6.83 Million | 7.36 Million |
Gross Margin | 0.27 | -0.00 | 0.22 | 0.27 | 0.25 | 0.27 |
EBIT Margin | 0.14 | 0.03 | 0.09 | 0.13 | 0.10 | 0.10 |
Profit Margin | 0.02 | -0.03 | 0.01 | 0.04 | 0.03 | 0.01 |
EBITDA | 3.1 Million | 997.69 Thousand | 1.73 Million | 2.03 Million | 1.51 Million | 1.24 Million |
Earnings Before Tax Margin | 0.04 | -0.02 | 0.02 | 0.08 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6 Million | 6 Million | 6.11 Million | 22.64 Million | 6.22 Million | 10.41 Million |
Cost of Revenue | 3.94 Million | 3.94 Million | 4.34 Million | 21.17 Million | 4.34 Million | 9.83 Million |
Gross Profit | 2.05 Million | 2.05 Million | 1.76 Million | 1.47 Million | 1.87 Million | 580.01 Thousand |
Operating Expenses | 912.14 Thousand | 912.14 Thousand | 982 Thousand | 472.25 Thousand | 1.43 Million | 288.99 Thousand |
Selling, General and Administrative Expenses | 912.14 Thousand | 912.14 Thousand | 982 Thousand | - | 899.75 Thousand | 298.81 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.53 Thousand | - | 18.04 Thousand | 27.86 Thousand | - | 9820.00 |
Cost and Expenses | 4.86 Million | 4.86 Million | 5.32 Million | 21.64 Million | 5.77 Million | 10.12 Million |
Operating Income | 1.14 Million | 1.14 Million | 786.6 Thousand | 999.66 Thousand | 418.98 Thousand | 291.01 Thousand |
Interest Expense | - | - | - | 335.12 Thousand | - | 268.6 Thousand |
Income Tax Expense | 167.71 Thousand | 167.71 Thousand | 31.11 Thousand | 142.07 Thousand | 31.11 Thousand | 79.84 Thousand |
Earnings before Tax | 470.59 Thousand | 470.59 Thousand | 263.43 Thousand | 654.01 Thousand | 263.43 Thousand | 127.14 Thousand |
Net Income | 302.87 Thousand | 302.87 Thousand | 232.31 Thousand | 511.94 Thousand | 232.31 Thousand | 47.3 Thousand |
Earnings Per Share Basic | 0.04 | 0.04 | 0.03 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.03 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 7.42 Million | 7.42 Million | 7.49 Million | 7.49 Million | 7.49 Million | 7.49 Million |
Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.42 Million | 7.49 Million | 7.49 Million | 7.49 Million | 7.49 Million |
Gross Margin | 0.34 | 0.34 | 0.29 | 0.06 | 0.30 | 0.06 |
EBIT Margin | 0.18 | 0.18 | 0.14 | - | 0.16 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.02 | 0.04 | 0.00 |
EBITDA | 1.06 Million | 1.06 Million | 842.88 Thousand | - | 970.01 Thousand | 1.2 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.13 | 0.04 | 0.07 | 0.03 |
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