EUR 4.51
(-1.74%)
Breakdown | 2022 | 2021 |
---|---|---|
Revenue | 24.99 Million | 18.02 Million |
Cost of Revenue | 17.89 Million | 12.57 Million |
Gross Profit | 7.1 Million | 5.45 Million |
Operating Expenses | 6.19 Million | 3.93 Million |
Selling, General and Administrative Expenses | 6.08 Million | 3.8 Million |
Research and Development Expenses | - | - |
Other Expenses | -108.76 Thousand | -134.28 Thousand |
Cost and Expenses | 24.08 Million | 16.5 Million |
Operating Income | 912.32 Thousand | 1.51 Million |
Interest Expense | 13.86 Thousand | 20.89 Thousand |
Income Tax Expense | 201.31 Thousand | 323.19 Thousand |
Earnings before Tax | 1.03 Million | 1.63 Million |
Net Income | 835.33 Thousand | 1.31 Million |
Earnings Per Share Basic | 0.07 | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.11 |
Weighted Average Shares Outstanding | 11.6 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 11.67 Million | 11.67 Million |
Gross Margin | 0.28 | 0.30 |
EBIT Margin | 0.06 | 0.11 |
Profit Margin | 0.03 | 0.07 |
EBITDA | 1.56 Million | 2.04 Million |
Earnings Before Tax Margin | 0.04 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 24.41 Million | 12.64 Million | 12.47 Million | 15.85 Million | 6.15 Million | 24.99 Million |
Cost of Revenue | 16.79 Million | 9.08 Million | 9.27 Million | 11.54 Million | 4.67 Million | 17.89 Million |
Gross Profit | 7.62 Million | 3.56 Million | 3.2 Million | 4.3 Million | 1.47 Million | 7.1 Million |
Operating Expenses | 5.26 Million | 2.92 Million | 3.02 Million | 3.73 Million | 1.67 Million | 6.19 Million |
Selling, General and Administrative Expenses | 5.16 Million | 2.8 Million | 2.96 Million | 3.62 Million | 1.66 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -94.73 Thousand | -115.84 Thousand | -60.23 Thousand | -107.68 Thousand | -16.64 Thousand | -108.76 Thousand |
Cost and Expenses | 22.05 Million | 12 Million | 12.3 Million | 15.28 Million | 6.35 Million | 24.08 Million |
Operating Income | 2.36 Million | 638.98 Thousand | 173.78 Thousand | 567.02 Thousand | -202.14 Thousand | 912.32 Thousand |
Interest Expense | 36.36 Thousand | 35.58 Thousand | 24.61 Thousand | 24.1 Thousand | 13.23 Thousand | 13.86 Thousand |
Income Tax Expense | 460.68 Thousand | 124.21 Thousand | 22.02 Thousand | 90.78 Thousand | 20.7 Thousand | 201.31 Thousand |
Earnings before Tax | 2.38 Million | 575.02 Thousand | 193 Thousand | 693.63 Thousand | -193.39 Thousand | 1.03 Million |
Net Income | 1.92 Million | 450.8 Thousand | 170.98 Thousand | 602.84 Thousand | -214.1 Thousand | 835.33 Thousand |
Earnings Per Share Basic | 0.16 | 0.04 | 0.01 | 0.05 | -0.02 | - |
Earnings Per Share Diluted | 0.16 | 0.04 | 0.01 | 0.05 | -0.02 | - |
Weighted Average Shares Outstanding | 11.67 Million | 11.63 Million | 11.67 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Weighted Average Shares Outstanding (Diluted) | 11.67 Million | 11.63 Million | 11.67 Million | 11.6 Million | 11.6 Million | 11.67 Million |
Gross Margin | 0.31 | 0.28 | 0.26 | 0.27 | 0.24 | 0.28 |
EBIT Margin | 0.11 | 0.07 | 0.03 | 0.05 | -0.01 | - |
Profit Margin | 0.08 | 0.04 | 0.01 | 0.04 | -0.03 | 0.03 |
EBITDA | 2.65 Million | 879.51 Thousand | 395.06 Thousand | 791.4 Thousand | -57.63 Thousand | - |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.01 | 0.04 | -0.03 | 0.04 |
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