EUR 2.96
(-11.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.95 Million | 34.84 Million | 31.17 Million | 21.4 Million | 16.87 Million | 14.69 Million |
Cost of Revenue | 30.88 Million | 29.96 Million | 12.39 Million | 14.1 Million | 11.04 Million | 10.86 Million |
Gross Profit | 3.07 Million | 4.87 Million | 18.77 Million | 7.29 Million | 5.82 Million | 3.82 Million |
Operating Expenses | 3.07 Million | 4.79 Million | 14.75 Million | 4.84 Million | 2.4 Million | 2.25 Million |
Selling, General and Administrative Expenses | 10.83 Million | 11.77 Million | 9.1 Million | 5.83 Million | 4.64 Million | 4.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.75 Million | -16.08 Million | -13.92 Million | -9.38 Million | -6.26 Million | - |
Cost and Expenses | 36.96 Million | 34.76 Million | 27.15 Million | 18.95 Million | 13.45 Million | 13.12 Million |
Operating Income | -3 Million | 60.58 Thousand | 4.08 Million | 2.45 Million | 3.42 Million | 1.57 Million |
Interest Expense | 468.23 Thousand | 293.52 Thousand | 276.31 Thousand | 139.03 Thousand | 84.21 Thousand | 124.74 Thousand |
Income Tax Expense | 45.33 Thousand | 416.11 Thousand | -916.94 Thousand | 225.15 Thousand | 324.35 Thousand | 62.65 Thousand |
Earnings before Tax | -3.31 Million | -232.93 Thousand | 3.81 Million | 2.31 Million | 3.33 Million | 1.45 Million |
Net Income | -3.36 Million | -649.04 Thousand | 4.72 Million | 2.09 Million | 3.01 Million | 1.38 Million |
Earnings Per Share Basic | -0.35 | -0.07 | 0.54 | 0.27 | 0.38 | 0.18 |
Earnings Per Share Diluted | -0.35 | -0.07 | 0.54 | 0.27 | 0.38 | 0.18 |
Weighted Average Shares Outstanding | 9.7 Million | 9.7 Million | 8.82 Million | 7.89 Million | 7.89 Million | 7.87 Million |
Weighted Average Shares Outstanding (Diluted) | 9.7 Million | 9.7 Million | 8.82 Million | 7.89 Million | 7.89 Million | 7.87 Million |
Gross Margin | 0.09 | 0.14 | 0.60 | 0.34 | 0.35 | 0.26 |
EBIT Margin | -0.02 | 0.07 | 0.17 | 0.15 | 0.24 | 0.15 |
Profit Margin | -0.10 | -0.02 | 0.15 | 0.10 | 0.18 | 0.09 |
EBITDA | -826.58 Thousand | 2.32 Million | 5.19 Million | 3.29 Million | 4.08 Million | 2.19 Million |
Earnings Before Tax Margin | -0.09 | 0.00 | 0.13 | 0.11 | 0.20 | 0.11 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 8.54 Million | 33.95 Million | 8.54 Million | 17.09 Million | 8.43 Million | 34.84 Million |
Cost of Revenue | 5 Million | 30.88 Million | 5 Million | 9.04 Million | 4.01 Million | 29.96 Million |
Gross Profit | 3.53 Million | 3.07 Million | 3.53 Million | 8.05 Million | 4.41 Million | 4.87 Million |
Operating Expenses | 2.82 Million | 6.08 Million | 4.84 Million | 4.61 Million | 4.61 Million | 4.79 Million |
Selling, General and Administrative Expenses | 2.82 Million | - | 2.82 Million | 2.59 Million | 2.59 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -0.16 | -17.75 Million | - | -0.03 | - | -16.08 Million |
Cost and Expenses | 7.82 Million | 36.96 Million | 9.85 Million | 17.63 Million | 8.63 Million | 34.76 Million |
Operating Income | 714.29 Thousand | -2.83 Million | -1.36 Million | -544.74 Thousand | -196.32 Thousand | 60.58 Thousand |
Interest Expense | - | 468.23 Thousand | - | 205.38 Thousand | - | 293.52 Thousand |
Income Tax Expense | 2146.00 | 60.66 Thousand | 2146.00 | 41.04 Thousand | 20.52 Thousand | 416.11 Thousand |
Earnings before Tax | -1.38 Million | -3.29 Million | -1.38 Million | -544.74 Thousand | -272.37 Thousand | -232.93 Thousand |
Net Income | -1.38 Million | -3.36 Million | -1.38 Million | -585.79 Thousand | -292.89 Thousand | -649.04 Thousand |
Earnings Per Share Basic | -0.14 | - | -0.14 | -0.06 | -0.03 | - |
Earnings Per Share Diluted | -0.14 | - | -0.14 | -0.06 | -0.03 | - |
Weighted Average Shares Outstanding | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million |
Weighted Average Shares Outstanding (Diluted) | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million | 9.7 Million |
Gross Margin | 0.41 | 0.09 | 0.41 | 0.47 | 0.52 | 0.14 |
EBIT Margin | -0.10 | - | -0.09 | 0.02 | 0.04 | - |
Profit Margin | -0.16 | -0.10 | -0.16 | -0.03 | -0.03 | -0.02 |
EBITDA | -864.05 Thousand | - | -800.3 Thousand | 256.68 Thousand | 368.67 Thousand | - |
Earnings Before Tax Margin | 0.08 | -0.08 | -0.16 | -0.03 | -0.02 | 0.00 |
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