EUR 13.4
(-2.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.59 Million | 15.97 Million | 18.46 Million | 16.05 Million | 16.16 Million | 14.45 Million |
Cost of Revenue | 4.15 Million | 4.67 Million | 4.59 Million | 3.79 Million | 3.39 Million | 3.7 Million |
Gross Profit | 19.43 Million | 11.29 Million | 13.86 Million | 12.26 Million | 12.76 Million | 10.75 Million |
Operating Expenses | 3.81 Million | 9.27 Million | 5.91 Million | 5.1 Million | 4.49 Million | 5.65 Million |
Selling, General and Administrative Expenses | 10 Thousand | 2.44 Million | 2.92 Million | 2.45 Million | 2.27 Million | 2.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.27 Million | 5.91 Million | 5.1 Million | 4.49 Million | 5.65 Million |
Cost and Expenses | 7.97 Million | 13.95 Million | 10.5 Million | 8.89 Million | 7.89 Million | 9.36 Million |
Operating Income | 17.53 Million | 2.17 Million | 7.94 Million | 7.21 Million | 8.24 Million | 5.09 Million |
Interest Expense | 4.14 Million | 3.08 Million | 2.07 Million | 1.7 Million | 1.8 Million | 1.78 Million |
Income Tax Expense | 244.53 Thousand | -1.13 Million | 2.23 Million | 419.89 Thousand | 2.35 Million | 1.52 Million |
Earnings before Tax | 3.98 Million | -926.78 Thousand | 5.87 Million | 5.49 Million | 6.43 Million | 3.3 Million |
Net Income | 3.74 Million | 205.37 Thousand | 3.64 Million | 4.83 Million | 3.68 Million | 1.46 Million |
Earnings Per Share Basic | 0.72 | 0.04 | 0.70 | 0.93 | 0.95 | 0.38 |
Earnings Per Share Diluted | 0.72 | 0.04 | 0.70 | 0.93 | 0.95 | 0.38 |
Weighted Average Shares Outstanding | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 3.89 Million | 3.89 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 3.89 Million | 3.89 Million |
Gross Margin | 0.82 | 0.71 | 0.75 | 0.76 | 0.79 | 0.74 |
EBIT Margin | 0.74 | 0.67 | 0.87 | 0.90 | 0.95 | 0.87 |
Profit Margin | 0.16 | 0.01 | 0.20 | 0.30 | 0.23 | 0.10 |
EBITDA | 17.42 Million | 10.91 Million | 16.11 Million | 14.44 Million | 15.36 Million | 12.55 Million |
Earnings Before Tax Margin | 0.74 | 0.14 | 0.43 | 0.45 | 0.51 | 0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.99 Million | 7.99 Million | 24.83 Million | 5.95 Million | 5.95 Million | 8.84 Million |
Cost of Revenue | 1.02 Million | 1.02 Million | 17.56 Million | 1.23 Million | 1.23 Million | 6.41 Million |
Gross Profit | 6.97 Million | 6.97 Million | 7.27 Million | 4.71 Million | 4.71 Million | 2.43 Million |
Operating Expenses | 739.21 Thousand | 739.21 Thousand | 10 Thousand | 966.02 Thousand | 3.37 Million | 1.65 Million |
Selling, General and Administrative Expenses | 739.21 Thousand | 739.21 Thousand | - | 966.02 Thousand | 966.02 Thousand | 1.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.37 Thousand | - | -339.35 Thousand | 6650.00 | - | -346 Thousand |
Cost and Expenses | 1.76 Million | 1.76 Million | 17.57 Million | 2.2 Million | 4.61 Million | 8.07 Million |
Operating Income | 6.23 Million | 6.23 Million | 7.26 Million | 3.75 Million | 1.34 Million | 778.3 Thousand |
Interest Expense | - | - | 4.14 Million | - | - | 2.21 Million |
Income Tax Expense | 736.7 Thousand | 736.7 Thousand | 245 Thousand | 169.22 Thousand | 169.22 Thousand | -93.9 Thousand |
Earnings before Tax | 2.39 Million | 2.39 Million | 3.98 Million | 261 Thousand | 261 Thousand | 3.46 Million |
Net Income | 1.47 Million | 1.47 Million | 3.74 Million | 53.77 Thousand | 53.77 Thousand | 3.64 Million |
Earnings Per Share Basic | 0.28 | 0.28 | - | 0.01 | 0.01 | 0.70 |
Earnings Per Share Diluted | 0.28 | 0.28 | - | 0.01 | 0.01 | 0.70 |
Weighted Average Shares Outstanding | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.87 | 0.87 | 0.29 | 0.79 | 0.79 | 0.28 |
EBIT Margin | 0.73 | 0.73 | - | 0.62 | 0.62 | 0.58 |
Profit Margin | 0.18 | 0.18 | 0.15 | 0.01 | 0.01 | 0.41 |
EBITDA | 5.86 Million | 5.86 Million | - | 3.67 Million | 3.67 Million | 5.12 Million |
Earnings Before Tax Margin | 0.78 | 0.78 | 0.29 | 0.63 | 0.23 | 0.09 |
BTGGF
ABBOTINDIA
002808
CNTRF
SRS
4553