EUR 1.5
(0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.79 Million | 26.08 Million | 19.01 Million | 18.1 Million | 17.51 Million | 22.17 Million |
Cost of Revenue | 12.03 Million | 17.66 Million | 12.04 Million | 11.29 Million | 10.73 Million | 13.94 Million |
Gross Profit | 20.75 Million | 8.42 Million | 6.97 Million | 6.81 Million | 6.78 Million | 8.23 Million |
Operating Expenses | 18.6 Million | 7.13 Million | 5.85 Million | 5.29 Million | 5.47 Million | 6.77 Million |
Selling, General and Administrative Expenses | 15.36 Million | 2.85 Million | 2.16 Million | 1.87 Million | 1.94 Million | 2.03 Million |
Research and Development Expenses | 1.26 Million | 1.26 Million | - | - | - | 1.52 Million |
Other Expenses | 17.34 Million | 7.13 Million | 5.85 Million | 5.29 Million | 5.47 Million | 6.77 Million |
Cost and Expenses | 30.64 Million | 24.8 Million | 17.89 Million | 16.59 Million | 16.2 Million | 20.71 Million |
Operating Income | 2.14 Million | 1.2 Million | 1.07 Million | 1.55 Million | 1.19 Million | 1.46 Million |
Interest Expense | 952 Thousand | 226 Thousand | 99 Thousand | 87 Thousand | 182 Thousand | 224 Thousand |
Income Tax Expense | 517 Thousand | 351 Thousand | 262 Thousand | -233 Thousand | 172 Thousand | 477 Thousand |
Earnings before Tax | 1.31 Million | 1 Million | 1.11 Million | 1.45 Million | 1.01 Million | 1.23 Million |
Net Income | 799 Thousand | 653 Thousand | 854 Thousand | 1.68 Million | 838 Thousand | 753 Thousand |
Earnings Per Share Basic | 0.05 | 0.05 | 0.07 | 0.15 | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.07 | 0.15 | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 15.86 Million | 13.69 Million | 12.55 Million | 11.2 Million | 9.57 Million | 11.15 Million |
Weighted Average Shares Outstanding (Diluted) | 15.86 Million | 13.69 Million | 12.55 Million | 11.2 Million | 9.57 Million | 11.15 Million |
Gross Margin | 0.63 | 0.32 | 0.37 | 0.38 | 0.39 | 0.37 |
EBIT Margin | 0.15 | 0.12 | 0.16 | 0.18 | 0.18 | 0.17 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.09 | 0.05 | 0.03 |
EBITDA | 4.82 Million | 3.19 Million | 2.83 Million | 3.29 Million | 3.1 Million | 3.77 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.64 Million | 7.64 Million | 9.11 Million | 32.78 Million | 9.11 Million | 7.27 Million |
Cost of Revenue | 2.41 Million | 2.41 Million | 3.64 Million | 27.06 Million | 3.64 Million | 2.37 Million |
Gross Profit | 5.23 Million | 5.23 Million | 5.47 Million | 5.71 Million | 5.47 Million | 4.9 Million |
Operating Expenses | 4.86 Million | 4.86 Million | 4.83 Million | 3.85 Million | 4.84 Million | 4.48 Million |
Selling, General and Administrative Expenses | 4.02 Million | 4.02 Million | 3.91 Million | - | 3.91 Million | 3.76 Million |
Research and Development Expenses | 305.5 Thousand | 305.5 Thousand | 430.5 Thousand | - | 430.5 Thousand | 201 Thousand |
Other Expenses | 530 Thousand | 530 Thousand | 489 Thousand | -357 Thousand | - | -218 Thousand |
Cost and Expenses | 7.27 Million | 7.27 Million | 8.48 Million | 30.92 Million | 8.48 Million | 6.85 Million |
Operating Income | 373 Thousand | 373 Thousand | 631.5 Thousand | 1.86 Million | 741 Thousand | 438 Thousand |
Interest Expense | - | - | - | 952 Thousand | - | 425 Thousand |
Income Tax Expense | 113 Thousand | 113 Thousand | 121.5 Thousand | 518 Thousand | 121.5 Thousand | 137 Thousand |
Earnings before Tax | 241 Thousand | 241 Thousand | 407.5 Thousand | 1.31 Million | 407.5 Thousand | 250.5 Thousand |
Net Income | 128 Thousand | 128 Thousand | 286 Thousand | 799 Thousand | 286 Thousand | 113.5 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 17.06 Million | 17.06 Million | 16.6 Million | 15.86 Million | 16.6 Million | 15.13 Million |
Weighted Average Shares Outstanding (Diluted) | 17.06 Million | 17.06 Million | 16.6 Million | 15.86 Million | 16.6 Million | 15.13 Million |
Gross Margin | 0.68 | 0.68 | 0.60 | 0.17 | 0.60 | 0.67 |
EBIT Margin | 0.09 | 0.09 | 0.12 | - | 0.12 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 696.5 Thousand | 696.5 Thousand | 1.07 Million | - | 1.07 Million | 729 Thousand |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 | 0.06 |
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