EUR 3.14
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 44.86 Million | 36.67 Million | 30.01 Million | 18.68 Million | 10.99 Million |
Cost of Revenue | 24.75 Million | 21.69 Million | 20.09 Million | 12.48 Million | 6.65 Million |
Gross Profit | 20.11 Million | 14.97 Million | 9.92 Million | 6.2 Million | 4.34 Million |
Operating Expenses | 21.45 Million | 21.08 Million | 12.49 Million | 6.01 Million | 4.7 Million |
Selling, General and Administrative Expenses | 8.79 Million | 9.68 Million | 6.19 Million | 4.18 Million | 3.34 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 9.12 Million | 131.31 Thousand | - | -5262.45 | -9984.06 |
Cost and Expenses | 46.2 Million | 42.77 Million | 32.58 Million | 18.49 Million | 11.35 Million |
Operating Income | 2.19 Million | -7.86 Million | -2.57 Million | 16.95 Million | -426.6 Thousand |
Interest Expense | 2.48 Million | 764.11 Thousand | 921.94 Thousand | 157.8 Thousand | 122.9 Thousand |
Income Tax Expense | -177.87 Thousand | 1.65 Million | 79.15 Thousand | 1302.41 | -112.2 Thousand |
Earnings before Tax | -4.56 Million | -8.41 Million | -3.51 Million | 11.7 Thousand | -549.5 Thousand |
Net Income | -4.39 Million | -10.06 Million | -3.58 Million | 10.4 Thousand | -437.3 Thousand |
Earnings Per Share Basic | -0.40 | -0.62 | -0.22 | 0.00 | -0.03 |
Earnings Per Share Diluted | -0.40 | -0.62 | -0.22 | 0.00 | -0.03 |
Weighted Average Shares Outstanding | 17.59 Million | 16.26 Million | 16.08 Million | 16.08 Million | 16.08 Million |
Weighted Average Shares Outstanding (Diluted) | 17.59 Million | 16.26 Million | 16.08 Million | 16.08 Million | 16.08 Million |
Gross Margin | 0.45 | 0.41 | 0.33 | 0.33 | 0.39 |
EBIT Margin | 0.06 | -0.05 | -0.02 | 0.04 | 0.01 |
Profit Margin | -0.10 | -0.27 | -0.12 | 0.00 | -0.04 |
EBITDA | 2.67 Million | -3.45 Million | -678.54 Thousand | 659.55 Thousand | 75.62 Thousand |
Earnings Before Tax Margin | 0.05 | -0.21 | -0.09 | 0.91 | -0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 44.86 Million | 20.52 Million | - | 24.34 Million | - | 36.67 Million |
Cost of Revenue | 24.75 Million | 17.11 Million | - | 20.44 Million | - | 21.69 Million |
Gross Profit | 20.11 Million | 3.41 Million | - | 3.89 Million | - | 14.97 Million |
Operating Expenses | 21.45 Million | 3.8 Million | - | 5.27 Million | - | 21.08 Million |
Selling, General and Administrative Expenses | - | 3.84 Million | - | 5.34 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 108.52 Thousand | 37.89 Thousand | - | 70.64 Thousand | - | 131.31 Thousand |
Cost and Expenses | 46.2 Million | 20.92 Million | - | 25.71 Million | - | 42.77 Million |
Operating Income | 2.19 Million | -395.8 Thousand | - | -1.37 Million | - | -7.86 Million |
Interest Expense | 2.48 Million | 1.41 Million | - | - | - | 764.11 Thousand |
Income Tax Expense | -177.87 Thousand | -82.97 Thousand | - | -94.89 Thousand | - | 1.65 Million |
Earnings before Tax | -4.56 Million | -173.14 Thousand | - | -4.39 Million | - | -8.41 Million |
Net Income | -4.39 Million | -2.71 Million | - | -4.28 Million | - | -10.06 Million |
Earnings Per Share Basic | - | -0.15 | - | -0.26 | - | - |
Earnings Per Share Diluted | - | -0.15 | - | -0.26 | - | - |
Weighted Average Shares Outstanding | 16.22 Million | 17.59 Million | 16.22 Million | 16.35 Million | 16.22 Million | 16.26 Million |
Weighted Average Shares Outstanding (Diluted) | 16.22 Million | 17.59 Million | 16.22 Million | 16.35 Million | 16.22 Million | 16.26 Million |
Gross Margin | 0.45 | 0.17 | - | 0.16 | - | 0.41 |
EBIT Margin | - | 0.10 | - | 0.04 | - | - |
Profit Margin | -0.10 | -0.13 | - | -0.18 | - | -0.27 |
EBITDA | - | 2.07 Million | - | 914.69 Thousand | - | - |
Earnings Before Tax Margin | 0.05 | -0.02 | - | -0.06 | - | -0.21 |
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