EUR 2.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.74 Million | 98.22 Million | 111.59 Million | 25.61 Million | 21.78 Million | 20.27 Million |
Cost of Revenue | 1.47 Million | 74.52 Million | 85 Million | 928 Thousand | 820 Thousand | 726 Thousand |
Gross Profit | 20.27 Million | 23.7 Million | 26.58 Million | 24.68 Million | 20.96 Million | 19.54 Million |
Operating Expenses | 22.12 Million | 23.42 Million | 23.26 Million | 19.04 Million | 18.23 Million | 18.06 Million |
Selling, General and Administrative Expenses | 5.62 Million | 5.72 Million | 6.21 Million | 4.79 Million | 4.66 Million | 5.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.7 Million | 17.04 Million | 14.24 Million | 13.56 Million | 12.17 Million |
Cost and Expenses | 23.6 Million | 97.95 Million | 108.26 Million | 19.97 Million | 19.05 Million | 18.79 Million |
Operating Income | -1.85 Million | 298 Thousand | 3.19 Million | 5.44 Million | 2.51 Million | 1.02 Million |
Interest Expense | 46 Thousand | 73 Thousand | 116 Thousand | 121 Thousand | 109 Thousand | 44 Thousand |
Income Tax Expense | 68 Thousand | 306 Thousand | 592 Thousand | 991 Thousand | 390 Thousand | 302 Thousand |
Earnings before Tax | -631 Thousand | 56 Thousand | 3.15 Million | 5.33 Million | 2.31 Million | 837 Thousand |
Net Income | -944 Thousand | -250 Thousand | 2.56 Million | 3.66 Million | 1.92 Million | 247 Thousand |
Earnings Per Share Basic | -0.05 | -0.01 | 0.12 | 0.17 | 0.09 | 0.01 |
Earnings Per Share Diluted | -0.05 | -0.01 | 0.12 | 0.17 | 0.09 | 0.01 |
Weighted Average Shares Outstanding | 20.67 Million | 20.27 Million | 20.73 Million | 21 Million | 21 Million | 21 Million |
Weighted Average Shares Outstanding (Diluted) | 20.67 Million | 20.27 Million | 20.97 Million | 21.13 Million | 21.17 Million | 21.3 Million |
Gross Margin | 0.93 | 0.24 | 0.24 | 0.96 | 0.96 | 0.96 |
EBIT Margin | 0.01 | 0.01 | 0.04 | 0.26 | 0.16 | 0.09 |
Profit Margin | -0.04 | -0.00 | 0.02 | 0.14 | 0.09 | 0.01 |
EBITDA | 234 Thousand | 1.21 Million | 4.45 Million | 6.56 Million | 3.41 Million | 1.2 Million |
Earnings Before Tax Margin | -0.09 | 0.00 | 0.03 | 0.21 | 0.12 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.4 Million | 20.77 Million | 21.74 Million | 5.86 Million | 21.41 Million | 20.96 Million |
Cost of Revenue | 15.26 Million | 15.75 Million | 1.47 Million | 467 Thousand | 16.25 Million | 15.77 Million |
Gross Profit | 5.14 Million | 5.01 Million | 20.27 Million | 5.4 Million | 5.15 Million | 5.19 Million |
Operating Expenses | 4.86 Million | 5 Million | 22.12 Million | 5.42 Million | 5.31 Million | 5.57 Million |
Selling, General and Administrative Expenses | 5.09 Million | 5.35 Million | - | 5.42 Million | 5.52 Million | 5.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -230 Thousand | - | - | - | - | - |
Cost and Expenses | 20.12 Million | 20.76 Million | 23.6 Million | 5.89 Million | 21.57 Million | 21.35 Million |
Operating Income | 276 Thousand | 8000.00 | -1.85 Million | -23 Thousand | -163 Thousand | -385 Thousand |
Interest Expense | 14 Thousand | 16 Thousand | 46 Thousand | 15 Thousand | 8000.00 | 12 Thousand |
Income Tax Expense | 115 Thousand | 89 Thousand | 68 Thousand | -124 Thousand | 91 Thousand | 45 Thousand |
Earnings before Tax | 351 Thousand | 65 Thousand | -830 Thousand | 193 Thousand | -111 Thousand | -343 Thousand |
Net Income | 113 Thousand | -120 Thousand | -944 Thousand | 353 Thousand | -263 Thousand | -450 Thousand |
Earnings Per Share Basic | 0.01 | -0.01 | - | 0.02 | -0.01 | -0.02 |
Earnings Per Share Diluted | 0.01 | -0.01 | - | 0.02 | -0.01 | -0.02 |
Weighted Average Shares Outstanding | 21.95 Million | 21.95 Million | 20.67 Million | 21.95 Million | 20.25 Million | 20.25 Million |
Weighted Average Shares Outstanding (Diluted) | 22.04 Million | 21.95 Million | 20.67 Million | 21.95 Million | 20.25 Million | 20.25 Million |
Gross Margin | 0.25 | 0.24 | 0.93 | 0.92 | 0.24 | 0.25 |
EBIT Margin | 0.03 | 0.01 | - | 0.04 | 0.01 | -0.00 |
Profit Margin | 0.01 | -0.01 | -0.04 | 0.06 | -0.01 | -0.02 |
EBITDA | 576 Thousand | 293 Thousand | - | 211 Thousand | 161 Thousand | -64 Thousand |
Earnings Before Tax Margin | 0.01 | 0.00 | -0.09 | -0.00 | -0.01 | -0.02 |
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3399
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KAFR
ALICA
004105