EUR 15.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.41 Million | 57.27 Million | 37.94 Million | 26.18 Million | 28.68 Million | 24.1 Million |
Cost of Revenue | 41.34 Million | 41.87 Million | 27.46 Million | 18.39 Million | 20.4 Million | 17.05 Million |
Gross Profit | 15.07 Million | 15.4 Million | 10.48 Million | 7.79 Million | 8.28 Million | 7.04 Million |
Operating Expenses | 9.76 Million | 9.62 Million | 6.04 Million | 4.7 Million | 4.82 Million | 4.42 Million |
Selling, General and Administrative Expenses | 9.76 Million | 11 Million | 8.55 Million | 4.81 Million | 5.6 Million | 4.81 Million |
Research and Development Expenses | - | -81 Thousand | - | - | - | - |
Other Expenses | - | 9.62 Million | 6.04 Million | 4.7 Million | 4.82 Million | 4.42 Million |
Cost and Expenses | 51.11 Million | 51.49 Million | 33.5 Million | 23.09 Million | 25.22 Million | 21.48 Million |
Operating Income | 5.3 Million | 5.84 Million | 4.37 Million | 3.03 Million | 3.46 Million | 2.61 Million |
Interest Expense | 167 Thousand | 141 Thousand | 100 Thousand | 71 Thousand | 57 Thousand | 39 Thousand |
Income Tax Expense | 1.3 Million | 1.44 Million | 1.02 Million | 632 Thousand | 767 Thousand | 703 Thousand |
Earnings before Tax | 5.22 Million | 5.05 Million | 4.2 Million | 2.91 Million | 3.35 Million | 2.48 Million |
Net Income | 3.92 Million | 3.61 Million | 3.18 Million | 2.28 Million | 2.58 Million | 1.78 Million |
Earnings Per Share Basic | 1.54 | 1.42 | 1.25 | 0.90 | 1.02 | 0.65 |
Earnings Per Share Diluted | 1.54 | 1.42 | 1.25 | 0.90 | 1.02 | 0.65 |
Weighted Average Shares Outstanding | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.75 Million |
Gross Margin | 0.27 | 0.27 | 0.28 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.19 |
Profit Margin | 0.07 | 0.06 | 0.08 | 0.09 | 0.09 | 0.07 |
EBITDA | 8.22 Million | 7.99 Million | 5.36 Million | 4.07 Million | 4.53 Million | 4.47 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.58 Million | 14.58 Million | 13.48 Million | 56.41 Million | 13.48 Million | 29.5 Million |
Cost of Revenue | 10.05 Million | 10.05 Million | 9.45 Million | 41.34 Million | 9.45 Million | 21.68 Million |
Gross Profit | 4.52 Million | 4.52 Million | 4.03 Million | 15.07 Million | 4.03 Million | 7.81 Million |
Operating Expenses | 2.4 Million | 2.4 Million | 2.88 Million | 9.76 Million | 2.88 Million | 4.86 Million |
Selling, General and Administrative Expenses | 2.4 Million | 2.4 Million | 2.13 Million | - | 2.13 Million | 4.86 Million |
Research and Development Expenses | 30 Thousand | - | 1000.00 | - | 1000.00 | 1000.00 |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 12.46 Million | 12.46 Million | 12.33 Million | 51.11 Million | 12.33 Million | 26.55 Million |
Operating Income | 2.12 Million | 2.12 Million | 1.19 Million | 5.3 Million | 1.19 Million | 2.95 Million |
Interest Expense | 145 Thousand | - | - | 167 Thousand | - | 173 Thousand |
Income Tax Expense | 422 Thousand | 422 Thousand | 288.5 Thousand | 1.3 Million | 288.5 Thousand | 729 Thousand |
Earnings before Tax | 1.38 Million | 1.38 Million | 1.11 Million | 5.22 Million | 1.11 Million | 3 Million |
Net Income | 964.5 Thousand | 964.5 Thousand | 822.5 Thousand | 3.92 Million | 822.5 Thousand | 2.27 Million |
Earnings Per Share Basic | 0.38 | 0.38 | 0.32 | - | 0.32 | 0.90 |
Earnings Per Share Diluted | 0.38 | 0.38 | 0.32 | - | 0.32 | 0.90 |
Weighted Average Shares Outstanding | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million |
Weighted Average Shares Outstanding (Diluted) | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.27 | 0.30 | 0.27 |
EBIT Margin | 0.14 | 0.14 | 0.14 | - | 0.14 | 0.14 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.08 |
EBITDA | 2.08 Million | 2.08 Million | 1.88 Million | - | 1.88 Million | 4.26 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.09 | 0.09 | 0.09 | 0.10 |
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