EUR 2.84
(-2.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.74 Million | 48.51 Million | 40.53 Million | 34.3 Million | 40.01 Million | 44.24 Million |
Cost of Revenue | 25.8 Million | 26.06 Million | 19.61 Million | 17.83 Million | 20.39 Million | 21.38 Million |
Gross Profit | 23.94 Million | 22.45 Million | 20.91 Million | 16.46 Million | 19.62 Million | 22.85 Million |
Operating Expenses | 19.7 Million | 18.79 Million | 18.59 Million | 17.54 Million | 18.57 Million | 18.99 Million |
Selling, General and Administrative Expenses | 2.16 Million | 6.75 Million | 5.33 Million | 4.63 Million | 4.96 Million | 5.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.14 Million | 18.79 Million | 18.59 Million | 17.54 Million | 18.57 Million | 18.99 Million |
Cost and Expenses | 45.5 Million | 44.85 Million | 38.21 Million | 35.37 Million | 38.96 Million | 40.38 Million |
Operating Income | 4.01 Million | 3.73 Million | 2.24 Million | -1.36 Million | 639.21 Thousand | 3.85 Million |
Interest Expense | 673.1 Thousand | 253.16 Thousand | 158.04 Thousand | 220.41 Thousand | 532.07 Thousand | 479.8 Thousand |
Income Tax Expense | 709.54 Thousand | 618.37 Thousand | 357.54 Thousand | -1.86 Million | -239.25 Thousand | 496 Thousand |
Earnings before Tax | 3.71 Million | 2.58 Million | 1.94 Million | -1.63 Million | -36.08 Thousand | 3.42 Million |
Net Income | 3 Million | 1.96 Million | 1.59 Million | 228.87 Thousand | 203.17 Thousand | 2.92 Million |
Earnings Per Share Basic | 0.46 | 0.30 | 0.24 | 0.04 | 0.03 | 0.45 |
Earnings Per Share Diluted | 0.46 | 0.30 | 0.24 | 0.04 | 0.03 | 0.45 |
Weighted Average Shares Outstanding | 6.49 Million | 6.53 Million | 6.53 Million | 6.53 Million | 6.53 Million | 6.53 Million |
Weighted Average Shares Outstanding (Diluted) | 6.49 Million | 6.53 Million | 6.53 Million | 6.53 Million | 6.53 Million | 6.53 Million |
Gross Margin | 0.48 | 0.46 | 0.52 | 0.48 | 0.49 | 0.52 |
EBIT Margin | 0.16 | 0.17 | 0.17 | 0.11 | 0.15 | 0.20 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.01 | 0.01 | 0.07 |
EBITDA | 8.16 Million | 7.47 Million | 7.03 Million | 3.73 Million | 5.66 Million | 9.22 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | -0.04 | 0.02 | 0.09 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.01 Million | 49.74 Million | 11.58 Million | 11.58 Million | 26.62 Million | 13.36 Million |
Cost of Revenue | 17.46 Million | 45.52 Million | 6.08 Million | 6.08 Million | 20.65 Million | 6.81 Million |
Gross Profit | 4.54 Million | 4.21 Million | 5.5 Million | 5.5 Million | 5.96 Million | 6.54 Million |
Operating Expenses | 3.15 Million | -240 Thousand | 4.81 Million | 4.81 Million | 3.39 Million | 5.04 Million |
Selling, General and Administrative Expenses | 2.99 Million | - | 4.11 Million | 4.11 Million | 3.2 Million | 4.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -154.3 Thousand | 1.14 Million | 1.48 Million | - | -198.55 Thousand | - |
Cost and Expenses | 20.62 Million | 45.28 Million | 10.89 Million | 10.89 Million | 24.05 Million | 11.85 Million |
Operating Income | 1.39 Million | 4.45 Million | 539.58 Thousand | 539.58 Thousand | 2.56 Million | 1.46 Million |
Interest Expense | 538.75 Thousand | 673.1 Thousand | - | - | 318.33 Thousand | - |
Income Tax Expense | 108.47 Thousand | 710 Thousand | 62.38 Thousand | 62.38 Thousand | 584.77 Thousand | 292.38 Thousand |
Earnings before Tax | 1.42 Million | 3.71 Million | 513.58 Thousand | 513.58 Thousand | 2.68 Million | 1.34 Million |
Net Income | 1.31 Million | 3 Million | 451.19 Thousand | 451.19 Thousand | 2.1 Million | 1.05 Million |
Earnings Per Share Basic | 0.20 | - | 0.07 | 0.07 | 0.32 | 0.16 |
Earnings Per Share Diluted | 0.20 | - | 0.07 | 0.07 | 0.32 | 0.16 |
Weighted Average Shares Outstanding | 6.53 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.53 Million | 6.51 Million |
Weighted Average Shares Outstanding (Diluted) | 6.53 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.53 Million | 6.51 Million |
Gross Margin | 0.21 | 0.08 | 0.48 | 0.48 | 0.22 | 0.49 |
EBIT Margin | 0.15 | - | 0.11 | 0.11 | 0.17 | 0.18 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.04 | 0.08 | 0.08 |
EBITDA | 3.39 Million | - | 1.29 Million | 1.29 Million | 4.42 Million | 2.39 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.05 | 0.05 | 0.10 | 0.11 |
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