EUR 6.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 121.22 Million | 133.99 Million | 145.63 Million | 144.86 Million | 141.05 Million | 134.48 Million |
Cost of Revenue | 63.23 Million | 72.72 Million | 73.2 Million | 68.31 Million | 69.74 Million | 68.87 Million |
Gross Profit | 57.98 Million | 61.26 Million | 72.43 Million | 76.55 Million | 71.31 Million | 65.6 Million |
Operating Expenses | 60.08 Million | 68.88 Million | 69.31 Million | 69.16 Million | 69.31 Million | 67.98 Million |
Selling, General and Administrative Expenses | 19.6 Million | 22.15 Million | 21.92 Million | 22.69 Million | 24.01 Million | 22.73 Million |
Research and Development Expenses | - | 2.08 Million | 1.96 Million | 2.13 Million | 2.16 Million | 2.24 Million |
Other Expenses | 40.48 Million | 68.88 Million | 69.31 Million | 69.16 Million | 69.31 Million | 808.48 Thousand |
Cost and Expenses | 123.32 Million | 141.61 Million | 142.52 Million | 137.47 Million | 139.05 Million | 136.86 Million |
Operating Income | -2.08 Million | -6.45 Million | 5.91 Million | 4.62 Million | 4.63 Million | -2.37 Million |
Interest Expense | 862.46 Thousand | 573.57 Thousand | 564.48 Thousand | 754.56 Thousand | 996.7 Thousand | 807.41 Thousand |
Income Tax Expense | -1.19 Million | -3.7 Million | 1.29 Million | 2.24 Million | 1.11 Million | 266.51 Thousand |
Earnings before Tax | -2.6 Million | -9.09 Million | 5.15 Million | 3.69 Million | 3.55 Million | -5.71 Million |
Net Income | -1.41 Million | -5.38 Million | 3.86 Million | 1.45 Million | 2.43 Million | -5.97 Million |
Earnings Per Share Basic | -0.51 | -1.95 | 1.40 | 0.53 | 0.88 | -2.17 |
Earnings Per Share Diluted | -0.51 | -1.95 | 1.40 | 0.53 | 0.88 | -2.17 |
Weighted Average Shares Outstanding | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Gross Margin | 0.48 | 0.46 | 0.50 | 0.53 | 0.51 | 0.49 |
EBIT Margin | 0.03 | -0.00 | 0.08 | 0.07 | 0.07 | 0.01 |
Profit Margin | -0.01 | -0.04 | 0.03 | 0.01 | 0.02 | -0.04 |
EBITDA | 3.17 Million | -2.53 Million | 11.31 Million | 9.78 Million | 10.26 Million | 2.86 Million |
Earnings Before Tax Margin | -0.02 | -0.05 | 0.04 | 0.03 | 0.03 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.51 Million | 33.11 Million | 27.33 Million | 121.22 Million | 28.21 Million | 29.07 Million |
Cost of Revenue | 23.24 Million | 26.31 Million | 23.24 Million | 102.24 Million | 15.11 Million | 15 Million |
Gross Profit | 4.26 Million | 6.79 Million | 4.08 Million | 18.97 Million | 13.1 Million | 14.07 Million |
Operating Expenses | 4.85 Million | 6.74 Million | 4.92 Million | 20.65 Million | 14.75 Million | 14.61 Million |
Selling, General and Administrative Expenses | 5.35 Million | 7.03 Million | 5.36 Million | - | 5.27 Million | 4.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 500 Thousand | 289 Thousand | 432 Thousand | 1.02 Million | 332 Thousand | 202 Thousand |
Cost and Expenses | 28.1 Million | 33.05 Million | 28.17 Million | 122.9 Million | 29.86 Million | 29.62 Million |
Operating Income | -594 Thousand | 54 Thousand | -843.7 Thousand | -1.68 Million | -1.31 Million | -303 Thousand |
Interest Expense | 241 Thousand | 216 Thousand | 319.46 Thousand | 862.46 Thousand | 179 Thousand | 189 Thousand |
Income Tax Expense | -203 Thousand | 34 Thousand | -517.7 Thousand | -1.19 Million | -504 Thousand | -205 Thousand |
Earnings before Tax | -665 Thousand | -24 Thousand | -935.5 Thousand | -2.6 Million | -1.43 Million | -492 Thousand |
Net Income | -462 Thousand | -58 Thousand | -417.79 Thousand | -1.41 Million | -934 Thousand | -287 Thousand |
Earnings Per Share Basic | -0.17 | -0.02 | -0.15 | - | -0.34 | -0.10 |
Earnings Per Share Diluted | -0.17 | -0.02 | -0.15 | - | -0.34 | -0.10 |
Weighted Average Shares Outstanding | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million | 2.75 Million |
Gross Margin | 0.15 | 0.21 | 0.15 | 0.16 | 0.46 | 0.48 |
EBIT Margin | 0.02 | 0.04 | 0.01 | - | -0.00 | 0.03 |
Profit Margin | -0.02 | -0.00 | -0.02 | -0.01 | -0.03 | -0.01 |
EBITDA | 580 Thousand | 1.27 Million | 185.61 Thousand | - | -20 Thousand | 986 Thousand |
Earnings Before Tax Margin | -0.02 | 0.00 | -0.03 | -0.01 | -0.05 | -0.01 |
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300549
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