EUR 6.75
(-2.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.34 Million | 25.03 Million | 20.88 Million | 18.94 Million | 19.54 Million | 18.32 Million |
Cost of Revenue | 10.12 Million | 10.55 Million | 8.73 Million | 7.21 Million | 6.96 Million | 7.08 Million |
Gross Profit | 13.22 Million | 14.47 Million | 12.14 Million | 11.73 Million | 12.58 Million | 11.24 Million |
Operating Expenses | 15.12 Million | 16.1 Million | 12.9 Million | 11.54 Million | 12.4 Million | 10.47 Million |
Selling, General and Administrative Expenses | 12.69 Million | 13.49 Million | 9.81 Million | 9.35 Million | 10.68 Million | 8.77 Million |
Research and Development Expenses | 2.43 Million | 2.6 Million | 3.08 Million | 2.18 Million | 1.71 Million | 1.7 Million |
Other Expenses | - | 1.68 Million | 25.64 Thousand | 1.7 Million | -113.18 Thousand | -106.44 Thousand |
Cost and Expenses | 25.24 Million | 26.66 Million | 21.64 Million | 18.75 Million | 19.36 Million | 17.55 Million |
Operating Income | -1.89 Million | 106.51 Thousand | -699.3 Thousand | 1.89 Million | 112.83 Thousand | 766.74 Thousand |
Interest Expense | 89.64 Thousand | 35.27 Thousand | 53.31 Thousand | 99.16 Thousand | 108.71 Thousand | 1192.00 |
Income Tax Expense | -908.1 Thousand | -49.27 Thousand | 43.28 Thousand | -126.73 Thousand | 4766.00 | -350.16 Thousand |
Earnings before Tax | -1.91 Million | 71.23 Thousand | -752.61 Thousand | 1.79 Million | 4125.00 | 694.1 Thousand |
Net Income | -1 Million | 120.51 Thousand | -795.9 Thousand | 1.92 Million | -641.00 | 1.04 Million |
Earnings Per Share Basic | -0.18 | 0.02 | -0.14 | 0.35 | -0.00 | 0.19 |
Earnings Per Share Diluted | -0.18 | 0.02 | -0.14 | 0.35 | -0.00 | 0.19 |
Weighted Average Shares Outstanding | 5.68 Million | 5.62 Million | 5.62 Million | 5.55 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.62 Million | 5.62 Million | 5.55 Million | 5.55 Million | 5.57 Million |
Gross Margin | 0.57 | 0.58 | 0.58 | 0.62 | 0.64 | 0.61 |
EBIT Margin | -0.01 | 0.06 | 0.03 | 0.17 | 0.07 | 0.06 |
Profit Margin | -0.04 | 0.00 | -0.04 | 0.10 | -0.00 | 0.06 |
EBITDA | -117.32 Thousand | 1.6 Million | 680.11 Thousand | 3.25 Million | 1.45 Million | 1.18 Million |
Earnings Before Tax Margin | -0.08 | 0.00 | -0.03 | 0.10 | 0.01 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.89 Million | 5.6 Million | 23.34 Million | 11.29 Million | 5.64 Million | 6.05 Million |
Cost of Revenue | 2.48 Million | 2.53 Million | 10.6 Million | 5.11 Million | 2.55 Million | 2.4 Million |
Gross Profit | 3.4 Million | 3.07 Million | 12.74 Million | 6.17 Million | 3.08 Million | 3.65 Million |
Operating Expenses | 3.3 Million | 3.43 Million | 14.64 Million | 6.98 Million | 3.49 Million | 3.76 Million |
Selling, General and Administrative Expenses | 2.59 Million | 2.79 Million | - | 5.65 Million | 2.82 Million | 3.19 Million |
Research and Development Expenses | 707.13 Thousand | 640.77 Thousand | - | 1.32 Million | 664.2 Thousand | 574.3 Thousand |
Other Expenses | - | - | 76.61 Thousand | - | 1.00 | 52.52 Thousand |
Cost and Expenses | 5.79 Million | 5.97 Million | 25.24 Million | 12.1 Million | 6.05 Million | 6.17 Million |
Operating Income | 105.23 Thousand | -365.43 Thousand | -1.89 Million | -809.61 Thousand | -404.8 Thousand | -118.58 Thousand |
Interest Expense | 44.2 Thousand | - | 89.64 Thousand | 45.04 Thousand | - | 22.86 Thousand |
Income Tax Expense | 9373.00 | 5742.00 | -908.1 Thousand | -912.76 Thousand | 456.38 Thousand | -118.00 |
Earnings before Tax | 43.7 Thousand | -412.76 Thousand | -1.91 Million | -823.09 Thousand | -411.54 Thousand | -88.59 Thousand |
Net Income | 34.33 Thousand | -418.5 Thousand | -1 Million | 89.67 Thousand | 44.83 Thousand | -88.47 Thousand |
Earnings Per Share Basic | 0.01 | -0.08 | - | 0.02 | 0.01 | -0.02 |
Earnings Per Share Diluted | 0.01 | -0.07 | - | 0.02 | 0.01 | -0.02 |
Weighted Average Shares Outstanding | 5.7 Million | 5.58 Million | 5.68 Million | 5.7 Million | 6.78 Million | 5.68 Million |
Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.68 Million | 5.7 Million | 5.68 Million | 5.68 Million |
Gross Margin | 0.58 | 0.55 | 0.55 | 0.55 | 0.55 | 0.60 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | -0.05 | -0.01 |
Profit Margin | 0.01 | -0.07 | -0.04 | 0.01 | 0.01 | -0.01 |
EBITDA | 87.91 Thousand | 36.44 Thousand | - | 268.11 Thousand | -293.68 Thousand | -65.72 Thousand |
Earnings Before Tax Margin | 0.02 | -0.07 | -0.08 | -0.07 | -0.07 | -0.02 |
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