EUR 5.0
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Million | 1.45 Million | 1.6 Million | 1.44 Million | 1.55 Million | 3.29 Million |
Cost of Revenue | 1.2 Million | 772.43 Thousand | 673.62 Thousand | 600.8 Thousand | 611.78 Thousand | 2.14 Million |
Gross Profit | 37.67 Thousand | 679.9 Thousand | 927.53 Thousand | 844.49 Thousand | 945.81 Thousand | 1.15 Million |
Operating Expenses | 245.45 Thousand | 997.47 Thousand | 1.07 Million | 964.13 Thousand | 925.29 Thousand | -9731.57 |
Selling, General and Administrative Expenses | 280.27 Thousand | 316.69 Thousand | - | 296.77 Thousand | 343.92 Thousand | 428.72 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.82 Thousand | 997.47 Thousand | 1.07 Million | 964.13 Thousand | 925.29 Thousand | -9731.57 |
Cost and Expenses | 1.45 Million | 1.76 Million | 1.74 Million | 1.56 Million | 1.53 Million | 2.13 Million |
Operating Income | -207.77 Thousand | -310.89 Thousand | -146.73 Thousand | -119.64 Thousand | 20.51 Thousand | 1.16 Million |
Interest Expense | 37.87 | - | - | - | - | - |
Income Tax Expense | 555.18 Thousand | -678.75 Thousand | -1.03 Million | -352.9 Thousand | -80.63 Thousand | 1.00 |
Earnings before Tax | 347.36 Thousand | 367.85 Thousand | 892.07 Thousand | 233.25 Thousand | 101.15 Thousand | 1.16 Million |
Net Income | 347.36 Thousand | 1.04 Million | 1.93 Million | 586.15 Thousand | 181.78 Thousand | 1.16 Million |
Earnings Per Share Basic | 0.26 | 0.79 | 1.45 | 0.44 | 0.14 | 0.87 |
Earnings Per Share Diluted | 0.26 | 0.79 | 1.45 | 0.44 | 0.14 | 0.87 |
Weighted Average Shares Outstanding | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | 0.03 | 0.47 | 0.58 | 0.58 | 0.61 | 0.35 |
EBIT Margin | 0.29 | -0.21 | -0.09 | -0.08 | 0.02 | 0.39 |
Profit Margin | 0.28 | 0.72 | 1.21 | 0.41 | 0.12 | 0.35 |
EBITDA | 359.56 Thousand | -316.65 Thousand | -139.13 Thousand | -112.07 Thousand | 28.87 Thousand | 1.27 Million |
Earnings Before Tax Margin | -0.17 | -0.21 | -0.09 | -0.08 | 0.01 | 0.35 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 685 Thousand | 641.34 Thousand | 604 Thousand | 771.34 Thousand | 1.45 Million | 681 Thousand |
Cost of Revenue | 703 Thousand | 615.66 Thousand | 592 Thousand | 776.29 Thousand | 772.43 Thousand | 719 Thousand |
Gross Profit | -18 Thousand | 25.67 Thousand | 12 Thousand | -4954.00 | 679.9 Thousand | -38 Thousand |
Operating Expenses | 138 Thousand | 116.45 Thousand | 129 Thousand | 131.62 Thousand | 997.47 Thousand | 143 Thousand |
Selling, General and Administrative Expenses | 145 Thousand | 141.27 Thousand | 139 Thousand | 165.69 Thousand | - | 151 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7000.00 | 24.82 Thousand | 10 Thousand | 34.07 Thousand | 997.47 Thousand | 8000.00 |
Cost and Expenses | 841 Thousand | 732.11 Thousand | 721 Thousand | 907.91 Thousand | 1.76 Million | 862 Thousand |
Operating Income | -156 Thousand | -90.77 Thousand | -117 Thousand | -136.58 Thousand | -310.89 Thousand | -181 Thousand |
Interest Expense | - | 37.87 | - | - | -678.75 Thousand | - |
Income Tax Expense | 24 Thousand | 555.18 Thousand | -116.08 Thousand | -4.19 | -678.75 Thousand | - |
Earnings before Tax | -132 Thousand | 464.36 Thousand | -117 Thousand | 548.85 Thousand | 367.85 Thousand | -181 Thousand |
Net Income | -132 Thousand | 464.36 Thousand | -117 Thousand | 548.85 Thousand | 1.04 Million | -181 Thousand |
Earnings Per Share Basic | -0.10 | 0.35 | -0.09 | 0.41 | - | -0.14 |
Earnings Per Share Diluted | -0.10 | 0.35 | -0.09 | 0.41 | - | -0.14 |
Weighted Average Shares Outstanding | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Gross Margin | -0.03 | 0.04 | 0.02 | -0.01 | 0.47 | -0.06 |
EBIT Margin | -0.18 | 0.73 | -0.18 | -0.17 | - | -0.26 |
Profit Margin | -0.19 | 0.72 | -0.19 | 0.71 | 0.72 | -0.27 |
EBITDA | -124 Thousand | 470.56 Thousand | -111 Thousand | -133.16 Thousand | - | -178 Thousand |
Earnings Before Tax Margin | -0.23 | -0.14 | -0.19 | -0.18 | -0.21 | -0.27 |
ADST
TSTL
688733
MNC
1007
DIMRI