EUR 10.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 36.96 Million | 55.72 Million | 51.18 Million | 39.24 Million | 40.03 Million |
Cost of Revenue | 40.3 Million | 20.73 Million | 17.39 Million | 14.21 Million | 11.06 Million |
Gross Profit | -3.33 Million | 34.99 Million | 33.78 Million | 25.02 Million | 28.97 Million |
Operating Expenses | 23.17 Million | 31.17 Million | 32.12 Million | 25.63 Million | 31.21 Million |
Selling, General and Administrative Expenses | 6.41 Million | 5.06 Million | 4.6 Million | 3.54 Million | 4.64 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 16.75 Million | 2.2 Million | 1.93 Million | 2.19 Million | 945.99 Thousand |
Cost and Expenses | 52.49 Million | 51.91 Million | 49.51 Million | 39.85 Million | 42.27 Million |
Operating Income | -15.1 Million | 5.66 Million | 1.67 Million | -609.42 Thousand | -2.24 Million |
Interest Expense | 71 Thousand | 48 Thousand | 406 Thousand | 868 Thousand | 828 Thousand |
Income Tax Expense | -3.54 Million | 1.13 Million | 993.52 Thousand | -294.73 Thousand | -678 Thousand |
Earnings before Tax | -14.84 Million | 3.82 Million | 248.26 Thousand | -1.47 Million | -3.07 Million |
Net Income | -11.3 Million | 2.68 Million | -745.23 Thousand | -1.18 Million | -2.39 Million |
Earnings Per Share Basic | -1.33 | 0.32 | -0.09 | -0.14 | -0.28 |
Earnings Per Share Diluted | -1.33 | 0.32 | -0.09 | -0.14 | -0.28 |
Weighted Average Shares Outstanding | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million | 8.5 Million |
Gross Margin | -0.09 | 0.63 | 0.66 | 0.64 | 0.72 |
EBIT Margin | -0.35 | 0.10 | 0.07 | 0.03 | -0.04 |
Profit Margin | -0.31 | 0.05 | -0.01 | -0.03 | -0.06 |
EBITDA | -12.94 Million | 5.67 Million | 1.99 Million | 1.04 Million | -1.67 Million |
Earnings Before Tax Margin | -0.41 | 0.10 | 0.03 | -0.02 | -0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 22.72 Million | 17.9 Million | 37 Million | 19.05 Million | 55.72 Million | 27.61 Million |
Cost of Revenue | 16.96 Million | 22.86 Million | 40.3 Million | 17.38 Million | 20.73 Million | 19.85 Million |
Gross Profit | 5.76 Million | -4.96 Million | -3.3 Million | 1.67 Million | 34.99 Million | 7.75 Million |
Operating Expenses | 5.04 Million | 5.46 Million | 11.8 Million | 6.78 Million | 31.17 Million | 7.46 Million |
Selling, General and Administrative Expenses | 5.31 Million | 6.41 Million | - | 7.11 Million | - | 7.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 273 Thousand | 952 Thousand | 1.7 Million | 322 Thousand | 2.2 Million | -233 Thousand |
Cost and Expenses | 22.01 Million | 28.32 Million | 52.1 Million | 24.17 Million | 51.91 Million | 27.32 Million |
Operating Income | 715.23 Thousand | -10.42 Million | -15.1 Million | -5.11 Million | 5.66 Million | 298.63 Thousand |
Interest Expense | 100 Thousand | - | 71 Thousand | - | 48 Thousand | - |
Income Tax Expense | 182.84 Thousand | -2.31 Million | -3.6 Million | -1.23 Million | 1.13 Million | 1.1 Million |
Earnings before Tax | 885.63 Thousand | -10.09 Million | -14.9 Million | -4.75 Million | 3.82 Million | 1.43 Million |
Net Income | 702.79 Thousand | -7.78 Million | -11.3 Million | -3.52 Million | 2.68 Million | 337.55 Thousand |
Earnings Per Share Basic | 0.08 | -0.93 | - | -0.42 | - | 0.04 |
Earnings Per Share Diluted | 0.08 | -0.93 | - | -0.42 | - | 0.04 |
Weighted Average Shares Outstanding | 8.33 Million | 8.33 Million | 8.5 Million | 8.33 Million | 8.5 Million | 8.5 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.33 Million | 8.5 Million | 8.33 Million | 8.5 Million | 8.5 Million |
Gross Margin | 0.25 | -0.28 | -0.09 | 0.09 | 0.63 | 0.28 |
EBIT Margin | 0.08 | -0.53 | - | -0.22 | - | 0.04 |
Profit Margin | 0.03 | -0.43 | -0.31 | -0.18 | 0.05 | 0.01 |
EBITDA | 1.87 Million | -9.47 Million | - | -4.17 Million | - | 1.23 Million |
Earnings Before Tax Margin | 0.03 | -0.58 | -0.41 | -0.27 | 0.10 | 0.01 |
CSSXF
SUNTECK
KMAZ
SHAHALLOYS
UZAPF
AIML