EUR 9.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.98 Million | 52.12 Million | 55.14 Million | 56.62 Million | 58.7 Million | 60.71 Million |
Cost of Revenue | 34.17 Million | 37.21 Million | 38.53 Million | 42.63 Million | 45.34 Million | 33.7 Million |
Gross Profit | 15.81 Million | 14.9 Million | 16.6 Million | 13.99 Million | 13.36 Million | 27.01 Million |
Operating Expenses | 10.99 Million | 9.89 Million | 10.53 Million | 7.69 Million | 11.84 Million | 21.73 Million |
Selling, General and Administrative Expenses | 4.04 Million | 9.68 Million | 10.23 Million | 7.55 Million | 7.8 Million | 10.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.72 Million | -212 Thousand | -302 Thousand | -138 Thousand | -4.04 Million | -221.99 Thousand |
Cost and Expenses | 45.17 Million | 47.11 Million | 49.07 Million | 50.32 Million | 57.19 Million | 55.43 Million |
Operating Income | 4.94 Million | 5.01 Million | 6.06 Million | 6.29 Million | 1.51 Million | 5.31 Million |
Interest Expense | 1.29 Million | 342 Thousand | 703 Thousand | 865.43 Thousand | 990.67 Thousand | 1.14 Million |
Income Tax Expense | 1.21 Million | 1.53 Million | 800 Thousand | 916.77 Thousand | 155.12 Thousand | 1.44 Million |
Earnings before Tax | 3.65 Million | 4.59 Million | 4.89 Million | 5.02 Million | 442.09 Thousand | 4.51 Million |
Net Income | 2.43 Million | 3.04 Million | 4.08 Million | 4.1 Million | 278.36 Thousand | 3.06 Million |
Earnings Per Share Basic | 0.59 | 0.74 | 0.99 | 1.00 | 0.07 | 0.75 |
Earnings Per Share Diluted | 0.59 | 0.74 | 0.99 | 1.00 | 0.07 | 0.75 |
Weighted Average Shares Outstanding | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Weighted Average Shares Outstanding (Diluted) | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Gross Margin | 0.32 | 0.29 | 0.30 | 0.25 | 0.23 | 0.44 |
EBIT Margin | 0.15 | 0.15 | 0.16 | 0.16 | 0.07 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.00 | 0.05 |
EBITDA | 7.27 Million | 7.61 Million | 8.26 Million | 8.75 Million | 4.19 Million | 7.85 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.03 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.27 Million | 24.42 Million | 49.98 Million | 25.56 Million | 52.12 Million | 26.64 Million |
Cost of Revenue | 11.26 Million | 16.65 Million | 34.17 Million | 17.52 Million | 37.21 Million | 19.45 Million |
Gross Profit | 14.01 Million | 7.76 Million | 15.81 Million | 8.04 Million | 14.9 Million | 7.19 Million |
Operating Expenses | 10.61 Million | 5.36 Million | 10.99 Million | 5.5 Million | 9.89 Million | 4.68 Million |
Selling, General and Administrative Expenses | 3.88 Million | 6.04 Million | - | 5.85 Million | - | 5.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.73 Million | 684 Thousand | -280 Thousand | 345 Thousand | -212 Thousand | 1.02 Million |
Cost and Expenses | 21.87 Million | 22.02 Million | 45.17 Million | 23.02 Million | 47.11 Million | 24.13 Million |
Operating Income | 3.39 Million | 2.4 Million | 4.81 Million | 2.54 Million | 5.01 Million | 2.51 Million |
Interest Expense | 626 Thousand | - | 1.29 Million | 599 Thousand | 342 Thousand | 367.28 Thousand |
Income Tax Expense | 758 Thousand | 819 Thousand | 1.21 Million | 393 Thousand | 1.53 Million | 1.05 Million |
Earnings before Tax | 2.77 Million | 1.71 Million | 3.65 Million | 1.94 Million | 4.59 Million | 2.14 Million |
Net Income | 2 Million | 890 Thousand | 2.43 Million | 1.54 Million | 3.04 Million | 1.08 Million |
Earnings Per Share Basic | 0.49 | 0.22 | - | 0.38 | - | 0.27 |
Earnings Per Share Diluted | 0.49 | 0.22 | - | 0.38 | - | 0.27 |
Weighted Average Shares Outstanding | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Weighted Average Shares Outstanding (Diluted) | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Gross Margin | 0.55 | 0.32 | 0.32 | 0.31 | 0.29 | 0.27 |
EBIT Margin | 0.19 | 0.15 | - | 0.15 | - | 0.14 |
Profit Margin | 0.08 | 0.04 | 0.05 | 0.06 | 0.06 | 0.04 |
EBITDA | 4.77 Million | 3.78 Million | - | 3.89 Million | - | 3.84 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 |
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