EUR 8.6
(2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.9 Million | 6.05 Million | 5.56 Million | 5.66 Million | 3.42 Million | 6.14 Million |
Cost of Revenue | 2.02 Million | 2.42 Million | 2.66 Million | 2.39 Million | 2.16 Million | 172.61 Thousand |
Gross Profit | 880.64 Thousand | 3.62 Million | 2.9 Million | 3.26 Million | 1.26 Million | 5.97 Million |
Operating Expenses | 2.78 Million | 2.27 Million | 2.3 Million | 2.21 Million | 1.93 Million | 3.62 Million |
Selling, General and Administrative Expenses | 2.23 Million | 2.37 Million | 2.44 Million | 2.32 Million | 2.06 Million | 2.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 147.68 Thousand | 100.95 Thousand | 140.34 Thousand | 107.55 Thousand | 123.21 Thousand | 121.68 Thousand |
Cost and Expenses | 4.11 Million | 4.69 Million | 4.97 Million | 4.61 Million | 4.1 Million | 3.79 Million |
Operating Income | -1.2 Million | 1.35 Million | 592.29 Thousand | 1.04 Million | -673.42 Thousand | 1.69 Million |
Interest Expense | 65.00 | 27.00 | 84.78 | 2127.00 | 27.09 | 334.00 |
Income Tax Expense | -333.4 Thousand | 632.06 Thousand | 1.04 Million | 941.03 Thousand | 268.41 Thousand | 759.86 Thousand |
Earnings before Tax | -2.21 Million | 1.93 Million | 3.28 Million | 2.99 Million | 762.31 Thousand | 2.35 Million |
Net Income | -1.87 Million | 1.3 Million | 2.23 Million | 2.05 Million | 494.52 Thousand | 1.59 Million |
Earnings Per Share Basic | -1.17 | 0.82 | 1.40 | 1.28 | 0.31 | 1.00 |
Earnings Per Share Diluted | -1.17 | 0.82 | 1.40 | 1.28 | 0.31 | 1.00 |
Weighted Average Shares Outstanding | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Weighted Average Shares Outstanding (Diluted) | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Gross Margin | 0.30 | 0.60 | 0.52 | 0.58 | 0.37 | 0.97 |
EBIT Margin | -0.73 | 0.25 | 0.14 | 0.22 | -0.14 | 0.30 |
Profit Margin | -0.65 | 0.21 | 0.40 | 0.36 | 0.14 | 0.26 |
EBITDA | -2.1 Million | 2.1 Million | 772.49 Thousand | 1.27 Million | 961.36 Thousand | 1.85 Million |
Earnings Before Tax Margin | -0.41 | 0.22 | 0.11 | 0.19 | -0.20 | 0.28 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.47 Million | 2.9 Million | 1.24 Million | 1.66 Million | 2.61 Million | 6.05 Million |
Cost of Revenue | 48.6 Thousand | 2.02 Million | 960.56 Thousand | 1.06 Million | 1.25 Million | 2.42 Million |
Gross Profit | 1.42 Million | 880.64 Thousand | 282.66 Thousand | 597.98 Thousand | 1.35 Million | 3.62 Million |
Operating Expenses | 803.8 Thousand | 2.08 Million | 1.16 Million | 922.11 Thousand | 1.15 Million | 2.27 Million |
Selling, General and Administrative Expenses | 803.8 Thousand | - | 1.17 Million | 1.05 Million | 1.11 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 143.41 Thousand | 147.68 Thousand | 10.66 Thousand | 137.03 Thousand | -43.86 Thousand | 100.95 Thousand |
Cost and Expenses | 852.4 Thousand | 4.11 Million | 2.12 Million | 1.98 Million | 2.41 Million | 4.69 Million |
Operating Income | 622.42 Thousand | -1.2 Million | -881.02 Thousand | -324.13 Thousand | 196.42 Thousand | 1.35 Million |
Interest Expense | - | 65.00 | - | - | - | 27.00 |
Income Tax Expense | 7932.00 | -333.4 Thousand | -201.11 Thousand | -132.28 Thousand | 8958.23 | 632.06 Thousand |
Earnings before Tax | 16.02 Thousand | -2.21 Million | -2 Million | -206.43 Thousand | -71.52 Thousand | 1.93 Million |
Net Income | 8091.00 | -1.87 Million | -1.8 Million | -74.14 Thousand | -80.39 Thousand | 1.3 Million |
Earnings Per Share Basic | 0.01 | - | -1.13 | -0.05 | -0.05 | - |
Earnings Per Share Diluted | 0.01 | - | -1.13 | -0.05 | -0.05 | - |
Weighted Average Shares Outstanding | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Weighted Average Shares Outstanding (Diluted) | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Gross Margin | 0.97 | 0.30 | 0.23 | 0.36 | 0.52 | 0.60 |
EBIT Margin | -0.09 | - | -0.67 | -0.16 | 0.12 | - |
Profit Margin | 0.01 | -0.65 | -1.45 | -0.04 | -0.03 | 0.21 |
EBITDA | -136.02 Thousand | - | -833.5 Thousand | -265.98 Thousand | 305.72 Thousand | - |
Earnings Before Tax Margin | 0.42 | -0.41 | -0.71 | -0.20 | 0.08 | 0.22 |
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