EUR 1.65
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.89 Million | 42.39 Million | 37.87 Million | 32.17 Million | 37.2 Million | 30.63 Million |
Cost of Revenue | 35.95 Million | 22.04 Million | 20.01 Million | 16.16 Million | 23.69 Million | 21.06 Million |
Gross Profit | 7.94 Million | 20.34 Million | 17.85 Million | 16 Million | 13.5 Million | 9.56 Million |
Operating Expenses | 4.15 Million | 15.67 Million | 15.93 Million | 14.75 Million | 11.75 Million | 8.46 Million |
Selling, General and Administrative Expenses | 1.1 Million | 3.84 Million | 5.4 Million | 4.27 Million | 96.18 Thousand | 84.67 Thousand |
Research and Development Expenses | 222.52 Thousand | 260.39 Thousand | - | 146.02 Thousand | - | - |
Other Expenses | 2.82 Million | 15.67 Million | 15.93 Million | 14.75 Million | 11.66 Million | 8.37 Million |
Cost and Expenses | 40.1 Million | 37.71 Million | 35.94 Million | 30.92 Million | 35.45 Million | 29.52 Million |
Operating Income | 3.79 Million | 4.17 Million | 1.92 Million | 1.22 Million | 1.81 Million | 1.1 Million |
Interest Expense | 787.56 Thousand | 411.08 Thousand | 301.42 Thousand | 299.93 Thousand | 445.7 Thousand | 339.16 Thousand |
Income Tax Expense | 1.03 Million | 1.32 Million | 835.73 Thousand | 613.77 Thousand | 541.59 Thousand | 450.67 Thousand |
Earnings before Tax | 3.02 Million | 4.25 Million | 1.29 Million | 681.4 Thousand | 1.3 Million | 718.5 Thousand |
Net Income | 1.99 Million | 2.48 Million | 458.12 Thousand | 67.63 Thousand | 765.55 Thousand | 267.83 Thousand |
Earnings Per Share Basic | 0.15 | 0.18 | 0.03 | 0.01 | 0.06 | 0.02 |
Earnings Per Share Diluted | 0.14 | 0.18 | 0.03 | 0.01 | 0.06 | 0.02 |
Weighted Average Shares Outstanding | 13.6 Million | 13.62 Million | 13.64 Million | 13.57 Million | 13.83 Million | 14.87 Million |
Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.62 Million | 13.64 Million | 13.57 Million | 13.69 Million | 14.87 Million |
Gross Margin | 0.18 | 0.48 | 0.47 | 0.50 | 0.36 | 0.31 |
EBIT Margin | 0.15 | 0.17 | 0.15 | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.01 | 0.00 | 0.02 | 0.01 |
EBITDA | 6.8 Million | 6.72 Million | 5.63 Million | 4.53 Million | 4.63 Million | 3.58 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.44 Million | 9.44 Million | 11.97 Million | 41.99 Million | 11.97 Million | 20.15 Million |
Cost of Revenue | 7.83 Million | 7.83 Million | 8.44 Million | 40.1 Million | 8.44 Million | 16.23 Million |
Gross Profit | 1.61 Million | 1.61 Million | 3.53 Million | 1.89 Million | 3.53 Million | 3.92 Million |
Operating Expenses | 645.25 Thousand | 645.25 Thousand | 19.97 Million | 21.14 Million | 19.97 Million | 1.78 Million |
Selling, General and Administrative Expenses | 250.53 Thousand | 250.53 Thousand | 270.67 Thousand | - | 270.67 Thousand | 2.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 394.71 Thousand | 394.71 Thousand | 1.35 Million | -2.00 | - | 603.18 Thousand |
Cost and Expenses | 8.48 Million | 8.48 Million | 28.41 Million | 40.1 Million | 28.41 Million | 18.01 Million |
Operating Income | 966.56 Thousand | 966.56 Thousand | 2.56 Million | 1.89 Million | 2.56 Million | 2.13 Million |
Interest Expense | 473.71 Thousand | - | 404.35 Thousand | 787.56 Thousand | - | 358.26 Thousand |
Income Tax Expense | 318.6 Thousand | 318.6 Thousand | 247.83 Thousand | 1.03 Million | 247.83 Thousand | 544.33 Thousand |
Earnings before Tax | 728.26 Thousand | 728.26 Thousand | 625.3 Thousand | 3.02 Million | 625.3 Thousand | 1.77 Million |
Net Income | 409.65 Thousand | 409.65 Thousand | 370.04 Thousand | 1.99 Million | 370.04 Thousand | 1.24 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | - | - | 0.09 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | - | - | 0.09 |
Weighted Average Shares Outstanding | 13.89 Million | 13.89 Million | 13.6 Million | 13.71 Million | - | 13.71 Million |
Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.89 Million | 13.6 Million | 13.71 Million | - | 13.71 Million |
Gross Margin | 0.17 | 0.17 | 0.29 | 0.05 | 0.29 | 0.19 |
EBIT Margin | 0.17 | 0.17 | 0.26 | - | 0.25 | 0.17 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.03 | 0.06 |
EBITDA | 1.6 Million | 1.6 Million | 3.09 Million | - | 3.04 Million | 3.32 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.21 | 0.05 | 0.21 | 0.11 |
VICI
6666
5014
SMIF
1568
9857