EUR 3.56
(0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 26.44 Million | 22.7 Million | 13.64 Million | 15.65 Million | 8.09 Million |
Cost of Revenue | 24.53 Million | 20.56 Million | 11.93 Million | 14.38 Million | 6.06 Million |
Gross Profit | 1.9 Million | 2.14 Million | 1.71 Million | 1.26 Million | 2.02 Million |
Operating Expenses | 1.43 Million | 831.08 Thousand | 679.81 Thousand | 1.49 Million | 1.04 Million |
Selling, General and Administrative Expenses | 1.43 Million | 13.58 Million | 1.12 Million | 274 Thousand | 153 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 324.59 Thousand | 93 Thousand | 87.47 Thousand | 113.64 Thousand |
Cost and Expenses | 24.73 Million | 21.39 Million | 12.61 Million | 15.87 Million | 7.11 Million |
Operating Income | 1.71 Million | 1.3 Million | 1.01 Million | -110 Thousand | 970 Thousand |
Interest Expense | 153.29 Thousand | 90.92 Thousand | 70.08 Thousand | 37.31 Thousand | - |
Income Tax Expense | 380.2 Thousand | 351.53 Thousand | 220.1 Thousand | 258 Thousand | 235 Thousand |
Earnings before Tax | 1.55 Million | 1.22 Million | 934.79 Thousand | -265 Thousand | 793 Thousand |
Net Income | 1.15 Million | 875.17 Thousand | 803.49 Thousand | -218 Thousand | 559 Thousand |
Earnings Per Share Basic | 0.14 | 0.10 | 0.11 | -0.03 | 0.07 |
Earnings Per Share Diluted | 0.14 | 0.10 | 0.11 | -0.03 | 0.07 |
Weighted Average Shares Outstanding | 8.34 Million | 8.48 Million | 8.49 Million | 8.49 Million | 8.49 Million |
Weighted Average Shares Outstanding (Diluted) | 8.34 Million | 8.48 Million | 8.49 Million | 8.49 Million | 8.49 Million |
Gross Margin | 0.07 | 0.09 | 0.13 | 0.08 | 0.25 |
EBIT Margin | 0.13 | 0.12 | 0.15 | 0.01 | 0.15 |
Profit Margin | 0.04 | 0.04 | 0.06 | -0.01 | 0.07 |
EBITDA | 3.42 Million | 2.88 Million | 2 Million | 1.77 Million | 1.03 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | -0.01 | 0.12 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.86 Million | 26.44 Million | 6.86 Million | 13 Million | 6.55 Million | 11.57 Million |
Cost of Revenue | 5.91 Million | 24.53 Million | 5.91 Million | 9.59 Million | 5.5 Million | 4.06 Million |
Gross Profit | 952.61 Thousand | 1.9 Million | 952.61 Thousand | 3.41 Million | 1.04 Million | 7.5 Million |
Operating Expenses | 638.59 Thousand | 195.22 Thousand | 638.59 Thousand | 2.34 Million | 547.32 Thousand | 6.71 Million |
Selling, General and Administrative Expenses | 12.6 Million | - | - | 2.42 Million | - | 7.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 262.54 Thousand | 464.76 Thousand | - | 80.29 Thousand | - | 304.94 Thousand |
Cost and Expenses | 6.55 Million | 24.73 Million | 6.55 Million | 11.94 Million | 6.05 Million | 10.78 Million |
Operating Income | 326.15 Thousand | 1.71 Million | 326.15 Thousand | 1.06 Million | 484.56 Thousand | 795.31 Thousand |
Interest Expense | 91.74 Thousand | 77.61 Thousand | - | 62.5 Thousand | - | 105.33 Thousand |
Income Tax Expense | 84.19 Thousand | 380.2 Thousand | 84.19 Thousand | 211.81 Thousand | 105.9 Thousand | 198.96 Thousand |
Earnings before Tax | 294.66 Thousand | 1.55 Million | 294.66 Thousand | 969.4 Thousand | 484.7 Thousand | 534.48 Thousand |
Net Income | 206.73 Thousand | 1.15 Million | 206.73 Thousand | 746.08 Thousand | 373.04 Thousand | 332.89 Thousand |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.09 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.09 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 8.49 Million | 8.34 Million | 8.49 Million | 8.43 Million | 8.49 Million | 8.48 Million |
Weighted Average Shares Outstanding (Diluted) | 8.49 Million | 8.34 Million | 8.49 Million | 8.43 Million | 8.49 Million | 8.48 Million |
Gross Margin | 0.14 | 0.07 | 0.14 | 0.26 | 0.16 | 0.65 |
EBIT Margin | 0.07 | - | 0.08 | 0.14 | 0.13 | 0.14 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.06 | 0.03 |
EBITDA | 477.59 Thousand | - | 558.7 Thousand | 1.85 Million | 879.34 Thousand | 1.62 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.08 | 0.07 | 0.07 |
KARMAENG
MUKTA
MARR
VIPRF
BBT
MYN