EUR 2.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 19.31 Million | 9.92 Million | 8.5 Million | 5.89 Million | 4.21 Million |
Cost of Revenue | 16.37 Million | 4.24 Million | 3.33 Million | 2.39 Million | 1.58 Million |
Gross Profit | 2.93 Million | 5.68 Million | 5.16 Million | 3.5 Million | 2.63 Million |
Operating Expenses | 834 Thousand | 3.96 Million | 3.16 Million | 2.22 Million | 2.23 Million |
Selling, General and Administrative Expenses | 111 Thousand | 1.85 Million | 1.84 Million | 1.38 Million | 1.32 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 834 Thousand | 3.96 Million | 3.16 Million | 2.22 Million | 2.23 Million |
Cost and Expenses | 17.21 Million | 8.2 Million | 6.5 Million | 4.61 Million | 3.82 Million |
Operating Income | 2.1 Million | 1.71 Million | 1.99 Million | 1.25 Million | 293 Thousand |
Interest Expense | 32 Thousand | 10 Thousand | 7000.00 | 11 Thousand | 16 Thousand |
Income Tax Expense | 479 Thousand | 324 Thousand | 230 Thousand | 230 Thousand | 22 Thousand |
Earnings before Tax | 2.16 Million | 1.72 Million | 1.9 Million | 1.17 Million | 184 Thousand |
Net Income | 1.68 Million | 1.4 Million | 1.67 Million | 947 Thousand | 162 Thousand |
Earnings Per Share Basic | 0.23 | 0.19 | 0.22 | 0.13 | 0.02 |
Earnings Per Share Diluted | 0.23 | 0.19 | 0.22 | 0.13 | 0.02 |
Weighted Average Shares Outstanding | 7.34 Million | 7.38 Million | 7.47 Million | 7.47 Million | 7.47 Million |
Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.38 Million | 7.47 Million | 7.47 Million | 7.47 Million |
Gross Margin | 0.15 | 0.57 | 0.61 | 0.59 | 0.62 |
EBIT Margin | 0.15 | 0.22 | 0.27 | 0.26 | 0.13 |
Profit Margin | 0.09 | 0.14 | 0.20 | 0.16 | 0.04 |
EBITDA | 2.8 Million | 2.12 Million | 2.27 Million | 1.55 Million | 473 Thousand |
Earnings Before Tax Margin | 0.11 | 0.17 | 0.24 | 0.21 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.88 Million | 4.88 Million | 19.3 Million | 5.15 Million | 5.15 Million | 9 Million |
Cost of Revenue | 4.23 Million | 4.23 Million | 16.43 Million | 4.22 Million | 4.22 Million | 7.1 Million |
Gross Profit | 658 Thousand | 658 Thousand | 2.86 Million | 927 Thousand | 927 Thousand | 1.89 Million |
Operating Expenses | 329 Thousand | 329 Thousand | 86 Thousand | 283.5 Thousand | 265 Thousand | 1.08 Million |
Selling, General and Administrative Expenses | 51.5 Thousand | 51.5 Thousand | - | 25 Thousand | 25 Thousand | 1.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 277.5 Thousand | 277.5 Thousand | 12 Thousand | 258.5 Thousand | - | -6000.00 |
Cost and Expenses | 4.56 Million | 4.56 Million | 16.52 Million | 4.5 Million | 4.48 Million | 8.19 Million |
Operating Income | 329 Thousand | 329 Thousand | 2.78 Million | 643.5 Thousand | 644 Thousand | 808 Thousand |
Interest Expense | - | - | 32 Thousand | - | - | 15 Thousand |
Income Tax Expense | 86.5 Thousand | 86.5 Thousand | 479 Thousand | 147 Thousand | 147 Thousand | 187 Thousand |
Earnings before Tax | 385.5 Thousand | 385.5 Thousand | 2.16 Million | 650 Thousand | 650 Thousand | 865 Thousand |
Net Income | 278.5 Thousand | 278.5 Thousand | 1.68 Million | 472 Thousand | 472 Thousand | 623 Thousand |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.05 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.05 | 0.05 | 0.07 |
Weighted Average Shares Outstanding | 9.28 Million | 9.28 Million | 7.48 Million | 9.23 Million | 9.23 Million | 7.35 Million |
Weighted Average Shares Outstanding (Diluted) | 9.26 Million | 9.26 Million | 7.48 Million | 9.21 Million | 9.21 Million | 9.18 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.18 | 0.18 | 0.21 |
EBIT Margin | 0.10 | 0.10 | - | 0.17 | 0.17 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 | 0.07 |
EBITDA | 466.5 Thousand | 466.5 Thousand | - | 852.5 Thousand | 852.5 Thousand | 987 Thousand |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.14 | 0.12 | 0.13 | 0.09 |
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