EUR 3.06
(5.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.44 Million | 34.09 Million | 28.6 Million | 17.67 Million | 18.56 Million | 18.47 Million |
Cost of Revenue | 24.59 Million | 22.79 Million | 18.3 Million | 12.15 Million | 13.11 Million | 11.69 Million |
Gross Profit | 10.85 Million | 11.29 Million | 10.3 Million | 5.52 Million | 5.44 Million | 6.77 Million |
Operating Expenses | 4.81 Million | 4.28 Million | 3.84 Million | 3.58 Million | 3.59 Million | 2.97 Million |
Selling, General and Administrative Expenses | - | 4.2 Million | 3.18 Million | 2.74 Million | 3.08 Million | 170 Thousand |
Research and Development Expenses | - | 1.18 Million | - | - | - | - |
Other Expenses | 4.81 Million | 4.28 Million | 3.84 Million | 3.58 Million | 3.59 Million | -1000.00 |
Cost and Expenses | 29.4 Million | 27.08 Million | 22.15 Million | 15.73 Million | 16.71 Million | 14.67 Million |
Operating Income | 6.03 Million | 6.83 Million | 6.39 Million | 1.86 Million | 1.8 Million | 3.76 Million |
Interest Expense | 180 Thousand | 179 Thousand | 17 Thousand | 1000.00 | 3000.00 | 7000.00 |
Income Tax Expense | 1.57 Million | 1.72 Million | 1.38 Million | -751 Thousand | 67 Thousand | 673 Thousand |
Earnings before Tax | 5.9 Million | 6.82 Million | 6.42 Million | 1.69 Million | 1.76 Million | 3.67 Million |
Net Income | 4.32 Million | 5.09 Million | 5.04 Million | 2.44 Million | 1.69 Million | 2.99 Million |
Earnings Per Share Basic | 0.36 | 0.44 | 0.43 | 0.21 | 0.14 | 0.23 |
Earnings Per Share Diluted | 0.36 | 0.44 | 0.43 | 0.21 | 0.14 | 0.23 |
Weighted Average Shares Outstanding | 11.89 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million | 13.1 Million |
Weighted Average Shares Outstanding (Diluted) | 11.89 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million | 13.1 Million |
Gross Margin | 0.31 | 0.33 | 0.36 | 0.31 | 0.29 | 0.37 |
EBIT Margin | 0.23 | 0.25 | 0.28 | 0.18 | 0.18 | 0.26 |
Profit Margin | 0.12 | 0.15 | 0.18 | 0.14 | 0.09 | 0.16 |
EBITDA | 8.13 Million | 8.42 Million | 7.97 Million | 3.2 Million | 3.31 Million | 5.03 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.22 | 0.11 | 0.10 | 0.20 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.02 Million | 8.17 Million | 35.44 Million | 8.17 Million | 19.28 Million | 9.65 Million |
Cost of Revenue | 12.69 Million | 6.55 Million | 24.59 Million | 6.55 Million | 12.61 Million | 6.86 Million |
Gross Profit | 1.33 Million | 1.62 Million | 10.85 Million | 1.62 Million | 6.66 Million | 2.79 Million |
Operating Expenses | 46 Thousand | 1.01 Million | 4.81 Million | 1.01 Million | 2.08 Million | 495.5 Thousand |
Selling, General and Administrative Expenses | 114 Thousand | 42.5 Thousand | - | 42.5 Thousand | 2.08 Million | 44 Thousand |
Research and Development Expenses | - | 369 Thousand | - | 369 Thousand | 272.5 Thousand | 272.5 Thousand |
Other Expenses | 68 Thousand | -17 Thousand | -19 Thousand | - | -2000.00 | - |
Cost and Expenses | 12.74 Million | 7.56 Million | 29.4 Million | 7.56 Million | 14.7 Million | 7.36 Million |
Operating Income | 1.28 Million | 728 Thousand | 6.03 Million | 728 Thousand | 4.58 Million | 2.29 Million |
Interest Expense | 136 Thousand | - | 16 Thousand | - | 8000.00 | - |
Income Tax Expense | 351 Thousand | 181.5 Thousand | 1.57 Million | 181.5 Thousand | 1.21 Million | 608 Thousand |
Earnings before Tax | 1.15 Million | 604.5 Thousand | 5.9 Million | 604.5 Thousand | 4.69 Million | 2.34 Million |
Net Income | 800 Thousand | 425.5 Thousand | 4.32 Million | 425.5 Thousand | 3.47 Million | 1.73 Million |
Earnings Per Share Basic | 0.07 | 0.03 | - | 0.03 | 0.30 | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.03 | - | 0.03 | 0.30 | 0.13 |
Weighted Average Shares Outstanding | 12.1 Million | 13.1 Million | 11.89 Million | 13.1 Million | 11.72 Million | 13.1 Million |
Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 13.1 Million | 11.89 Million | 13.1 Million | 11.72 Million | 13.1 Million |
Gross Margin | 0.10 | 0.20 | 0.31 | 0.20 | 0.35 | 0.29 |
EBIT Margin | 0.17 | 0.11 | - | 0.11 | 0.28 | 0.24 |
Profit Margin | 0.06 | 0.05 | 0.12 | 0.05 | 0.18 | 0.18 |
EBITDA | 2.37 Million | 940 Thousand | - | 940 Thousand | 5.33 Million | 2.35 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.17 | 0.09 | 0.24 | 0.24 |
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