EUR 9.95
(3.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.41 Million | 60.89 Million | 85.92 Million | 63.1 Million | 32.32 Million | 28.34 Million |
Cost of Revenue | 40.44 Million | 46.82 Million | 64.37 Million | 44.84 Million | 23.99 Million | 20.02 Million |
Gross Profit | 12.97 Million | 14.07 Million | 21.54 Million | 18.25 Million | 8.32 Million | 8.31 Million |
Operating Expenses | 9.43 Million | 4.86 Million | 4.88 Million | 4.79 Million | 3.97 Million | 4.58 Million |
Selling, General and Administrative Expenses | 1.56 Million | 5.15 Million | 5.1 Million | 4.89 Million | 4.03 Million | 4.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.43 Million | 293 Thousand | 221.99 Thousand | 96 Thousand | 58 Thousand | 101 Thousand |
Cost and Expenses | 49.87 Million | 51.68 Million | 69.26 Million | 49.63 Million | 27.97 Million | 24.61 Million |
Operating Income | 3.54 Million | 9.21 Million | 16.65 Million | 13.46 Million | 4.35 Million | 3.28 Million |
Interest Expense | 126.71 Thousand | 1.2 Million | 243.93 Thousand | 192.34 Thousand | 275.76 Thousand | 417.97 Thousand |
Income Tax Expense | 2.25 Million | 3.05 Million | 5.46 Million | 4.25 Million | 1.51 Million | 1.15 Million |
Earnings before Tax | 4.38 Million | 9.32 Million | 17.28 Million | 13.86 Million | 4.61 Million | 3.37 Million |
Net Income | 2.27 Million | 6.29 Million | 11.4 Million | 9.2 Million | 3.13 Million | 2.27 Million |
Earnings Per Share Basic | 0.45 | 1.25 | 2.27 | 1.83 | 0.63 | 0.46 |
Earnings Per Share Diluted | 0.45 | 1.24 | 2.25 | 1.82 | 0.63 | 0.45 |
Weighted Average Shares Outstanding | 5.06 Million | 5.03 Million | 5.03 Million | 5.02 Million | 4.98 Million | 4.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.06 Million | 5.06 Million | 5.04 Million | 5.01 Million | 5.02 Million |
Gross Margin | 0.24 | 0.23 | 0.25 | 0.29 | 0.26 | 0.29 |
EBIT Margin | 0.18 | 0.20 | 0.22 | 0.24 | 0.19 | 0.14 |
Profit Margin | 0.04 | 0.10 | 0.13 | 0.15 | 0.10 | 0.08 |
EBITDA | 9.38 Million | 13.38 Million | 20.08 Million | 15.89 Million | 5.91 Million | 4.54 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.19 | 0.21 | 0.13 | 0.12 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.44 Million | 53.41 Million | 27.19 Million | 26.21 Million | 60.89 Million | 31.31 Million |
Cost of Revenue | 19.15 Million | 45.31 Million | 19.89 Million | 22.17 Million | 46.82 Million | 22.72 Million |
Gross Profit | 5.28 Million | 8.1 Million | 7.3 Million | 4.04 Million | 14.07 Million | 8.58 Million |
Operating Expenses | 3.13 Million | 4.6 Million | 5.64 Million | 2.16 Million | 4.86 Million | 2.28 Million |
Selling, General and Administrative Expenses | 2.29 Million | - | 2.55 Million | 2.59 Million | - | 2.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.13 Million | 289 Thousand | 5.64 Million | 435.88 Thousand | 293 Thousand | 531.11 Thousand |
Cost and Expenses | 22.28 Million | 49.92 Million | 25.53 Million | 24.33 Million | 51.68 Million | 25.01 Million |
Operating Income | 2.15 Million | 3.49 Million | 1.66 Million | 1.88 Million | 9.21 Million | 6.3 Million |
Interest Expense | - | 126.71 Thousand | 29.86 Thousand | 96.85 Thousand | 1.2 Million | 281.37 Thousand |
Income Tax Expense | 888.76 Thousand | 2.25 Million | 1.48 Million | 770.2 Thousand | 3.05 Million | 1.72 Million |
Earnings before Tax | 2.74 Million | 4.38 Million | 1.97 Million | 2.4 Million | 9.32 Million | 5.88 Million |
Net Income | 1.87 Million | 2.27 Million | 566.81 Thousand | 1.7 Million | 6.29 Million | 4.17 Million |
Earnings Per Share Basic | 0.37 | - | 0.11 | 0.34 | - | 0.83 |
Earnings Per Share Diluted | 0.37 | - | 0.11 | 0.34 | - | 0.83 |
Weighted Average Shares Outstanding | 5.07 Million | 5.06 Million | 5.14 Million | 5.05 Million | 5.03 Million | 5.03 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.06 Million | 5.07 Million | 5.06 Million | 5.06 Million | 5.05 Million |
Gross Margin | 0.22 | 0.15 | 0.27 | 0.15 | 0.23 | 0.27 |
EBIT Margin | 0.14 | - | 0.16 | 0.13 | - | 0.25 |
Profit Margin | 0.08 | 0.04 | 0.02 | 0.07 | 0.10 | 0.13 |
EBITDA | 3.41 Million | - | 4.26 Million | 3.5 Million | - | 7.68 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.06 | 0.07 | 0.15 | 0.20 |
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