EUR 7.5
(-6.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.81 Million | 446 Thousand | 433 Thousand | 841 Thousand | 952 Thousand | 948 Thousand |
Cost of Revenue | 3.81 Million | - | - | - | - | - |
Gross Profit | 519.00 | 446 Thousand | 433 Thousand | 841 Thousand | 952 Thousand | 948 Thousand |
Operating Expenses | 688.18 Thousand | 1.24 Million | 907 Thousand | -1.79 Million | 800 Thousand | 785 Thousand |
Selling, General and Administrative Expenses | 715.77 Thousand | 221 Thousand | 166 Thousand | 251 Thousand | 192 Thousand | 189 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.59 Thousand | - | - | - | - | 1000.00 |
Cost and Expenses | 4.5 Million | 1.24 Million | 907 Thousand | -1.79 Million | 800 Thousand | 785 Thousand |
Operating Income | -687.67 Thousand | -487 Thousand | -204 Thousand | 3.03 Million | 466 Thousand | 444 Thousand |
Interest Expense | 2345.64 | 19 Thousand | 23 Thousand | 2000.00 | 4000.00 | 13 Thousand |
Income Tax Expense | 407.7 Thousand | -98 Thousand | 336 Thousand | 777 Thousand | 593 Thousand | 142 Thousand |
Earnings before Tax | 1.2 Million | 1.86 Million | 1.71 Million | 4.09 Million | 2.12 Million | 2.81 Million |
Net Income | 800.49 Thousand | 1.96 Million | 1.37 Million | 3.32 Million | 1.53 Million | 2.67 Million |
Earnings Per Share Basic | 0.38 | 0.93 | 0.65 | 1.49 | 0.68 | 1.19 |
Earnings Per Share Diluted | 0.38 | 0.93 | 0.65 | 1.49 | 0.68 | 1.19 |
Weighted Average Shares Outstanding | 2.1 Million | 2.1 Million | 2.1 Million | 2.22 Million | 2.25 Million | 2.25 Million |
Weighted Average Shares Outstanding (Diluted) | 2.1 Million | 2.1 Million | 2.1 Million | 2.22 Million | 2.25 Million | 2.25 Million |
Gross Margin | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.44 | 4.32 | 4.59 | 4.77 | 1.74 | 2.60 |
Profit Margin | 0.21 | 4.39 | 3.18 | 3.95 | 1.61 | 2.82 |
EBITDA | 1.68 Million | -246 Thousand | -365 Thousand | 3.16 Million | 1.01 Million | 2.46 Million |
Earnings Before Tax Margin | -0.18 | -1.09 | -0.47 | 3.60 | 0.49 | 0.47 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.29 Million | 3.81 Million | 1.52 Million | 446 Thousand | 229 Thousand | 217 Thousand |
Cost of Revenue | 2.29 Million | 3.81 Million | 1.52 Million | - | - | - |
Gross Profit | -1106.00 | 519.00 | 2000.00 | 446 Thousand | 229 Thousand | 217 Thousand |
Operating Expenses | 570.77 Thousand | 688.18 Thousand | 141 Thousand | 1.24 Million | 545 Thousand | 341 Thousand |
Selling, General and Administrative Expenses | 399.77 Thousand | - | 316 Thousand | - | 730 Thousand | 473 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -170.99 Thousand | 27.59 Thousand | 175 Thousand | - | 185 Thousand | 132 Thousand |
Cost and Expenses | 2.86 Million | 4.5 Million | 1.66 Million | 1.24 Million | 570 Thousand | 363 Thousand |
Operating Income | -571.89 Thousand | -687.67 Thousand | -139 Thousand | -487 Thousand | -341 Thousand | -146 Thousand |
Interest Expense | 1345.64 | 2345.64 | 1000.00 | 19 Thousand | 3000.00 | 16 Thousand |
Income Tax Expense | 410.7 Thousand | 407.7 Thousand | -3000.00 | -98 Thousand | -127 Thousand | 29 Thousand |
Earnings before Tax | 401.2 Thousand | 1.2 Million | -140 Thousand | 1.86 Million | -148 Thousand | -162 Thousand |
Net Income | -9508.91 | 800.49 Thousand | 810 Thousand | 1.96 Million | 1.17 Million | 788 Thousand |
Earnings Per Share Basic | -0.00 | - | 0.38 | - | 0.56 | 0.37 |
Earnings Per Share Diluted | -0.00 | - | 0.38 | - | 0.56 | 0.37 |
Weighted Average Shares Outstanding | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million |
Weighted Average Shares Outstanding (Diluted) | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million |
Gross Margin | -0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.06 | - | -0.07 | - | -1.38 | -0.57 |
Profit Margin | -0.00 | 0.21 | 0.53 | 4.39 | 5.12 | 3.63 |
EBITDA | -127.44 Thousand | - | -112 Thousand | - | -316 Thousand | -124 Thousand |
Earnings Before Tax Margin | -0.25 | -0.18 | -0.09 | -1.09 | -1.49 | -0.67 |
NCEN
007700
INIT
TGF
002609
PHRM