EUR 2.5
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.09 Million | 42.03 Million | 47.56 Million | 100.58 Million | 117.47 Million | 115.12 Million |
Cost of Revenue | 18.71 Million | 15.33 Million | 13.57 Million | 6.94 Million | 5.3 Million | 20.95 Million |
Gross Profit | 17.37 Million | 26.7 Million | 33.98 Million | 93.63 Million | 112.16 Million | 94.17 Million |
Operating Expenses | 36.09 Million | 41.41 Million | 34.91 Million | 70.93 Million | 83.53 Million | 80.04 Million |
Selling, General and Administrative Expenses | 18.33 Million | 15.97 Million | 12.2 Million | 32.17 Million | 41.46 Million | 39.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.44 Million | 22.71 Million | 38.76 Million | 42.06 Million | 40.14 Million |
Cost and Expenses | 36.09 Million | 41.41 Million | 34.91 Million | 70.93 Million | 83.53 Million | 80.04 Million |
Operating Income | - | 69 Thousand | 12.47 Million | 29.37 Million | 33.69 Million | 35.07 Million |
Interest Expense | 725 Thousand | 35 Thousand | 68 Thousand | 95 Thousand | 122 Thousand | - |
Income Tax Expense | 74 Thousand | -1.24 Million | 733 Thousand | 5.5 Million | 15.14 Million | 2.38 Million |
Earnings before Tax | -1.43 Million | -690 Thousand | 11.43 Million | 28.79 Million | 33.1 Million | 34.99 Million |
Net Income | -1.5 Million | 550 Thousand | 10.69 Million | 23.29 Million | 17.96 Million | 32.61 Million |
Earnings Per Share Basic | -0.21 | 0.08 | 1.52 | 3.32 | 2.56 | 4.65 |
Earnings Per Share Diluted | -0.21 | 0.08 | 1.52 | 3.32 | 2.56 | 4.65 |
Weighted Average Shares Outstanding | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Weighted Average Shares Outstanding (Diluted) | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Gross Margin | 0.48 | 0.64 | 0.71 | 0.93 | 0.95 | 0.82 |
EBIT Margin | -0.01 | 0.04 | 0.29 | 0.30 | 0.30 | 0.32 |
Profit Margin | -0.04 | 0.01 | 0.22 | 0.23 | 0.15 | 0.28 |
EBITDA | -214 Thousand | 2.09 Million | 13.86 Million | 13.12 Million | 35.16 Million | 36.25 Million |
Earnings Before Tax Margin | - | 0.00 | 0.26 | 0.29 | 0.29 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.67 Million | 11.73 Million | 36.09 Million | 11.63 Million | 10.32 Million | 10.92 Million |
Cost of Revenue | 4.86 Million | 4.65 Million | 18.71 Million | 4.57 Million | 4.08 Million | 4.53 Million |
Gross Profit | 8.8 Million | 7.08 Million | 17.37 Million | 7.05 Million | 6.23 Million | 6.39 Million |
Operating Expenses | 5.75 Million | 4.53 Million | 36.79 Million | 9.02 Million | 8.09 Million | 5.38 Million |
Selling, General and Administrative Expenses | 5.75 Million | 4.53 Million | - | 5.32 Million | 6.22 Million | 2.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.01 Million | - | - | - |
Cost and Expenses | 10.61 Million | 9.18 Million | 38.35 Million | 13.6 Million | 12.18 Million | 9.91 Million |
Operating Income | 3.05 Million | 2.55 Million | -2.26 Million | -437 Thousand | -2.51 Million | 1.66 Million |
Interest Expense | - | - | 23 Thousand | - | - | - |
Income Tax Expense | 195 Thousand | 125 Thousand | 74 Thousand | 184 Thousand | 594 Thousand | 313 Thousand |
Earnings before Tax | 463 Thousand | 506 Thousand | -1.43 Million | -1.45 Million | -2.26 Million | 976 Thousand |
Net Income | 268 Thousand | 381 Thousand | -1.5 Million | -1.27 Million | -1.66 Million | 663 Thousand |
Earnings Per Share Basic | 0.04 | 0.05 | - | -0.18 | -0.24 | 0.09 |
Earnings Per Share Diluted | 0.04 | 0.05 | - | -0.18 | -0.24 | 0.09 |
Weighted Average Shares Outstanding | 7.5 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.4 Million |
Weighted Average Shares Outstanding (Diluted) | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million | 7.01 Million |
Gross Margin | 0.64 | 0.60 | 0.48 | 0.61 | 0.60 | 0.59 |
EBIT Margin | 0.06 | 0.06 | - | -0.01 | -0.21 | 0.18 |
Profit Margin | 0.02 | 0.03 | -0.04 | -0.11 | -0.16 | 0.06 |
EBITDA | 844.5 Thousand | 711 Thousand | - | -118 Thousand | -2.14 Million | 1.99 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | -0.06 | -0.04 | -0.24 | 0.15 |
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