EUR 0.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.27 Million | 23.01 Million | 15.76 Million | 14.73 Million | 14.89 Million | 13.78 Million |
Cost of Revenue | 21.4 Million | 17.72 Million | 12.23 Million | 14.11 Million | 13.59 Million | 11.36 Million |
Gross Profit | 5.86 Million | 5.28 Million | 3.52 Million | 626.15 Thousand | 1.29 Million | 2.41 Million |
Operating Expenses | 4.1 Million | 3.51 Million | 2.94 Million | 3.12 Million | 3.53 Million | 2.98 Million |
Selling, General and Administrative Expenses | 4.2 Million | 3.75 Million | 3.25 Million | 3.58 Million | 3.54 Million | 3.25 Million |
Research and Development Expenses | - | 451 Thousand | 774.6 Thousand | 1.25 Million | 2.02 Million | 1.3 Million |
Other Expenses | -107.07 Thousand | -242.65 Thousand | -305.42 Thousand | -465.33 Thousand | -13.39 Thousand | 270.14 Thousand |
Cost and Expenses | 25.5 Million | 21.23 Million | 15.18 Million | 17.23 Million | 17.13 Million | 14.35 Million |
Operating Income | 1.76 Million | 1.66 Million | 572.28 Thousand | -2.49 Million | -2.23 Million | -575.74 Thousand |
Interest Expense | 76.71 Thousand | 50.41 Thousand | 54.7 Thousand | 72.79 Thousand | 83.99 Thousand | 32.88 Thousand |
Income Tax Expense | 411.81 Thousand | 308.15 Thousand | -98.97 Thousand | -233.75 Thousand | -374.31 Thousand | -357.41 Thousand |
Earnings before Tax | 1.69 Million | 1.58 Million | 798.71 Thousand | -2.85 Million | -2.99 Million | -667.63 Thousand |
Net Income | 1.28 Million | 1.27 Million | 897.68 Thousand | -2.61 Million | -2.61 Million | -310.22 Thousand |
Earnings Per Share Basic | 0.05 | 0.05 | 0.04 | -0.10 | -0.10 | -0.01 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.04 | -0.10 | -0.10 | -0.01 |
Weighted Average Shares Outstanding | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.57 Million | 25.58 Million |
Weighted Average Shares Outstanding (Diluted) | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.04 | 0.09 | 0.18 |
EBIT Margin | 0.12 | 0.12 | 0.13 | -0.06 | -0.02 | 0.06 |
Profit Margin | 0.05 | 0.06 | 0.06 | -0.18 | -0.18 | -0.02 |
EBITDA | 3.17 Million | 2.88 Million | 2.35 Million | -1.14 Million | -930.36 Thousand | 808.29 Thousand |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | -0.17 | -0.15 | -0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.22 Million | 27.27 Million | 7.72 Million | 7.72 Million | 11.82 Million | 5.91 Million |
Cost of Revenue | 13.03 Million | 21.4 Million | 6.12 Million | 6.12 Million | 9.15 Million | 4.57 Million |
Gross Profit | 3.18 Million | 5.86 Million | 1.59 Million | 1.59 Million | 2.66 Million | 1.33 Million |
Operating Expenses | 2.73 Million | 4.33 Million | 1.06 Million | 1.06 Million | 2 Million | 1 Million |
Selling, General and Administrative Expenses | 2.73 Million | - | 1.1 Million | 1.1 Million | 2 Million | 1 Million |
Research and Development Expenses | - | - | 37.52 Thousand | 37.52 Thousand | 37.52 Thousand | 37.52 Thousand |
Other Expenses | - | 35.24 Thousand | - | - | - | - |
Cost and Expenses | 15.77 Million | 25.74 Million | 7.18 Million | 7.18 Million | 11.15 Million | 5.57 Million |
Operating Income | 455.85 Thousand | 1.76 Million | 542.8 Thousand | 542.8 Thousand | 666.16 Thousand | 341.57 Thousand |
Interest Expense | 71.54 Thousand | 46.88 Thousand | - | - | 35.7 Thousand | - |
Income Tax Expense | 87.91 Thousand | 411.81 Thousand | 129.28 Thousand | 129.28 Thousand | 153.25 Thousand | 76.62 Thousand |
Earnings before Tax | 362.86 Thousand | 1.69 Million | 522.31 Thousand | 522.31 Thousand | 647.44 Thousand | 323.72 Thousand |
Net Income | 274.95 Thousand | 1.28 Million | 393.02 Thousand | 393.02 Thousand | 494.19 Thousand | 247.09 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.02 | 0.02 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.02 | 0.02 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million |
Weighted Average Shares Outstanding (Diluted) | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million | 25.58 Million |
Gross Margin | 0.20 | 0.22 | 0.21 | 0.21 | 0.23 | 0.23 |
EBIT Margin | 0.07 | - | 0.08 | 0.08 | 0.11 | 0.07 |
Profit Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 1.2 Million | - | 634.05 Thousand | 634.05 Thousand | 1.3 Million | 385.04 Thousand |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
PPP
6068
DSU
CCC
IAS
0RAR