EUR 1.16
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.56 Million | 50.1 Million | 34.73 Million | 17.9 Million | 7.43 Million |
Cost of Revenue | 5.86 Million | 44.98 Million | 30.01 Million | 15.18 Million | 5.31 Million |
Gross Profit | 3.7 Million | 5.11 Million | 4.72 Million | 2.72 Million | 2.12 Million |
Operating Expenses | 3.7 Million | 2.47 Million | 2.06 Million | 539.65 Thousand | 1.31 Million |
Selling, General and Administrative Expenses | 3.7 Million | 384.47 Thousand | 1.6 Million | 1.49 Million | 1.29 Million |
Research and Development Expenses | - | 1.3 Million | - | 300 Thousand | - |
Other Expenses | - | 39.4 Thousand | 2.06 Million | 539.65 Thousand | -13.47 Thousand |
Cost and Expenses | 8.63 Million | 47.45 Million | 32.08 Million | 15.72 Million | 6.62 Million |
Operating Income | 1.16 Million | 2.64 Million | 2.65 Million | 2.18 Million | 809.78 Thousand |
Interest Expense | 260.18 Thousand | 358.26 Thousand | 113.92 Thousand | 31.54 Thousand | 14.97 Thousand |
Income Tax Expense | 225.98 Thousand | 742.59 Thousand | 421.96 Thousand | 561.81 Thousand | 347.53 Thousand |
Earnings before Tax | 815.55 Thousand | 1.83 Million | 2.06 Million | 1.93 Million | 1.58 Million |
Net Income | 589.57 Thousand | 1.08 Million | 1.64 Million | 1.36 Million | 1.23 Million |
Earnings Per Share Basic | 0.05 | 0.08 | 0.14 | 0.11 | 0.10 |
Earnings Per Share Diluted | 0.05 | 0.08 | 0.14 | 0.11 | 0.10 |
Weighted Average Shares Outstanding | 12.73 Million | 12.75 Million | 11.93 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12.73 Million | 12.75 Million | 11.93 Million | 12 Million | 12 Million |
Gross Margin | 0.39 | 0.10 | 0.14 | 0.15 | 0.29 |
EBIT Margin | 0.21 | 0.07 | 0.11 | 0.13 | 0.11 |
Profit Margin | 0.06 | 0.02 | 0.05 | 0.08 | 0.17 |
EBITDA | 1.99 Million | 1.6 Million | 3.21 Million | 2.04 Million | 1.61 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.08 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.63 Million | 9.56 Million | 1.35 Million | 1.35 Million | 7.72 Million | 4.23 Million |
Cost of Revenue | 3.92 Million | 7.21 Million | 679.06 Thousand | 679.06 Thousand | 6.53 Million | 3.66 Million |
Gross Profit | 710.55 Thousand | 2.34 Million | 673.52 Thousand | 673.52 Thousand | 1.18 Million | 568.77 Thousand |
Operating Expenses | 847.66 Thousand | 1.41 Million | 598.21 Thousand | 598.21 Thousand | 618.98 Thousand | 106.2 Thousand |
Selling, General and Administrative Expenses | 910.52 Thousand | - | 37 Thousand | 37 Thousand | -102.68 Thousand | 64.49 Thousand |
Research and Development Expenses | - | - | 1080.00 | 1080.00 | 740 Thousand | 1080.00 |
Other Expenses | 62.86 Thousand | -364.32 Thousand | -382.64 Thousand | - | 18.33 Thousand | - |
Cost and Expenses | 4.77 Million | 8.63 Million | 1.27 Million | 1.27 Million | 7.15 Million | 3.76 Million |
Operating Income | -137.11 Thousand | 927.22 Thousand | 221.39 Thousand | 221.39 Thousand | 565.94 Thousand | 362.37 Thousand |
Interest Expense | 10.34 Thousand | 260.18 Thousand | - | - | 217.36 Thousand | - |
Income Tax Expense | 206.65 Thousand | 225.98 Thousand | 12.76 Thousand | 12.76 Thousand | 200.45 Thousand | 100.22 Thousand |
Earnings before Tax | -147.46 Thousand | 815.55 Thousand | 33.3 Thousand | 33.3 Thousand | 748.94 Thousand | 374.47 Thousand |
Net Income | -354.11 Thousand | 589.57 Thousand | 23.69 Thousand | 23.69 Thousand | 542.18 Thousand | 271.09 Thousand |
Earnings Per Share Basic | -0.03 | - | 0.00 | 0.00 | 0.04 | 0.02 |
Earnings Per Share Diluted | -0.03 | - | 0.00 | 0.00 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 12.87 Million | 12.73 Million | 12.74 Million | 12.74 Million | 12.75 Million | 12.75 Million |
Weighted Average Shares Outstanding (Diluted) | 12.87 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.75 Million | 12.75 Million |
Gross Margin | 0.15 | 0.25 | 0.50 | 0.50 | 0.15 | 0.13 |
EBIT Margin | 0.08 | - | 0.30 | 0.30 | 0.14 | 0.15 |
Profit Margin | -0.08 | 0.06 | 0.02 | 0.02 | 0.07 | 0.06 |
EBITDA | 381.06 Thousand | - | 411.02 Thousand | 411.02 Thousand | 1.11 Million | 633.37 Thousand |
Earnings Before Tax Margin | -0.03 | 0.10 | 0.16 | 0.16 | 0.07 | 0.09 |
PHG
MCARY
2501
AERT
4072
000736