EUR 1.64
(-1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.57 Million | 19.81 Million | 14.69 Million | 12.41 Million | 15 Million | 13.5 Million |
Cost of Revenue | 8.24 Million | 14.72 Million | 11.32 Million | 10.25 Million | 11.51 Million | 6.1 Million |
Gross Profit | 15.33 Million | 5.08 Million | 3.36 Million | 2.15 Million | 3.49 Million | 7.39 Million |
Operating Expenses | 11.8 Million | 914.67 Thousand | 1.22 Million | 1.54 Million | 2.47 Million | 7.81 Million |
Selling, General and Administrative Expenses | 10.29 Million | 4.53 Million | 3.12 Million | 2.87 Million | 2.93 Million | 1.74 Million |
Research and Development Expenses | 711 Thousand | - | 942 Thousand | 1.2 Million | 2 Million | 2.33 Million |
Other Expenses | 802.54 Thousand | 914.67 Thousand | 1.22 Million | 1.54 Million | 2.47 Million | 7.81 Million |
Cost and Expenses | 20.05 Million | 15.64 Million | 12.55 Million | 11.8 Million | 13.98 Million | 13.92 Million |
Operating Income | 3.52 Million | 4 Million | 2.09 Million | 529.56 Thousand | 1 Million | -932 Thousand |
Interest Expense | 657 Thousand | 463 Thousand | 309 Thousand | 176 Thousand | 173 Thousand | 256 Thousand |
Income Tax Expense | 749.98 Thousand | 937.07 Thousand | 558.45 Thousand | 152.3 Thousand | 372.88 Thousand | 172 Thousand |
Earnings before Tax | 2.94 Million | 3.52 Million | 1.78 Million | 202.73 Thousand | 680.81 Thousand | -761 Thousand |
Net Income | 2.19 Million | 2.51 Million | 1.22 Million | 50.43 Thousand | 307.93 Thousand | -233 Thousand |
Earnings Per Share Basic | 0.20 | 0.24 | 0.12 | 0.00 | 0.03 | -0.02 |
Earnings Per Share Diluted | 0.20 | 0.24 | 0.11 | 0.00 | 0.03 | -0.02 |
Weighted Average Shares Outstanding | 10.93 Million | 10.61 Million | 10.32 Million | 10.5 Million | 10.5 Million | 11.67 Million |
Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 10.61 Million | 10.72 Million | 10.91 Million | 10.5 Million | 11.67 Million |
Gross Margin | 0.65 | 0.26 | 0.23 | 0.17 | 0.23 | 0.55 |
EBIT Margin | 0.16 | 0.26 | 0.23 | 0.16 | 0.22 | 0.17 |
Profit Margin | 0.09 | 0.13 | 0.08 | 0.00 | 0.02 | -0.02 |
EBITDA | 3.87 Million | 4.11 Million | 3.33 Million | 2.01 Million | 3.34 Million | 2.97 Million |
Earnings Before Tax Margin | 0.15 | 0.20 | 0.14 | 0.04 | 0.07 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.76 Million | 5.76 Million | 22.59 Million | 5.78 Million | 5.78 Million | 11.43 Million |
Cost of Revenue | 1.92 Million | 1.92 Million | 18.48 Million | 2.01 Million | 2.01 Million | 6.87 Million |
Gross Profit | 3.84 Million | 3.84 Million | 4.1 Million | 3.77 Million | 3.77 Million | 4.56 Million |
Operating Expenses | 2.79 Million | 2.79 Million | 492 Thousand | 2.78 Million | 2.8 Million | 2.86 Million |
Selling, General and Administrative Expenses | 2.53 Million | 2.53 Million | - | 2.43 Million | 2.43 Million | 2.83 Million |
Research and Development Expenses | 108.5 Thousand | 108.5 Thousand | - | 183 Thousand | 183 Thousand | 172.5 Thousand |
Other Expenses | 155.93 Thousand | 155.93 Thousand | 23 Thousand | 170.28 Thousand | - | -25 Thousand |
Cost and Expenses | 4.72 Million | 4.72 Million | 18.97 Million | 4.79 Million | 4.81 Million | 9.74 Million |
Operating Income | 1.04 Million | 1.04 Million | 3.61 Million | 991.46 Thousand | 991.46 Thousand | 1.69 Million |
Interest Expense | - | - | 609 Thousand | - | - | 311.3 Thousand |
Income Tax Expense | 296.73 Thousand | 296.73 Thousand | 750 Thousand | 197.33 Thousand | 197.33 Thousand | 207.31 Thousand |
Earnings before Tax | 957.29 Thousand | 957.29 Thousand | 2.94 Million | 853.65 Thousand | 853.65 Thousand | 1.09 Million |
Net Income | 660.56 Thousand | 660.56 Thousand | 2.19 Million | 656.31 Thousand | 656.31 Thousand | 884.15 Thousand |
Earnings Per Share Basic | 0.06 | 0.06 | - | 0.06 | 0.06 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.06 | - | 0.06 | 0.06 | 0.08 |
Weighted Average Shares Outstanding | 10.93 Million | 10.93 Million | 10.98 Million | 10.93 Million | 10.93 Million | 10.93 Million |
Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 10.93 Million | 10.98 Million | 10.93 Million | 10.93 Million | 10.93 Million |
Gross Margin | 0.67 | 0.67 | 0.18 | 0.65 | 0.65 | 0.40 |
EBIT Margin | 0.20 | 0.20 | - | 0.19 | 0.19 | 0.19 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.08 |
EBITDA | 1.15 Million | 1.15 Million | - | 1.12 Million | 1.12 Million | 2.13 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.16 | 0.17 | 0.17 | 0.15 |
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