EUR 2.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.71 Million | 11.22 Million | 11.08 Million | 10.43 Million | 9.84 Million | 9.04 Million |
Cost of Revenue | 6.8 Million | 9 Million | 9.32 Million | 8.93 Million | 8.82 Million | 6.76 Million |
Gross Profit | 5.9 Million | 2.22 Million | 1.75 Million | 1.49 Million | 1.02 Million | 2.28 Million |
Operating Expenses | 3.99 Million | 1.71 Million | 1.67 Million | 1.61 Million | 1.55 Million | 2.49 Million |
Selling, General and Administrative Expenses | 867 Thousand | 1.95 Million | 1.72 Million | 1.71 Million | 1.9 Million | 589 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.12 Million | 244 Thousand | 44 Thousand | 99 Thousand | 354 Thousand | -5000.00 |
Cost and Expenses | 10.79 Million | 10.71 Million | 11 Million | 10.55 Million | 10.38 Million | 9.25 Million |
Operating Income | 1.74 Million | 518 Thousand | 79 Thousand | -118 Thousand | -532 Thousand | -204 Thousand |
Interest Expense | 235 Thousand | 169 Thousand | 163 Thousand | 185 Thousand | 222 Thousand | 169 Thousand |
Income Tax Expense | 425 Thousand | -294 Thousand | 374 Thousand | -454 Thousand | -139 Thousand | 29 Thousand |
Earnings before Tax | 1.66 Million | 147 Thousand | 401 Thousand | -229 Thousand | -413 Thousand | -362 Thousand |
Net Income | 1.23 Million | 441 Thousand | 16 Thousand | 192 Thousand | -297 Thousand | -333 Thousand |
Earnings Per Share Basic | 0.20 | 0.07 | 0.00 | 0.03 | -0.05 | -0.05 |
Earnings Per Share Diluted | 0.20 | 0.07 | 0.00 | 0.03 | -0.05 | -0.05 |
Weighted Average Shares Outstanding | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
Gross Margin | 0.46 | 0.20 | 0.16 | 0.14 | 0.10 | 0.25 |
EBIT Margin | 0.23 | 0.13 | 0.12 | 0.11 | 0.08 | 0.05 |
Profit Margin | 0.10 | 0.04 | 0.00 | 0.02 | -0.03 | -0.04 |
EBITDA | 2.92 Million | 1.28 Million | 1.28 Million | 1.14 Million | 1.12 Million | 578 Thousand |
Earnings Before Tax Margin | 0.14 | 0.05 | 0.01 | -0.01 | -0.05 | -0.02 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.91 Million | 5.79 Million | 6.06 Million | 11.22 Million | 5.16 Million | 5.45 Million |
Cost of Revenue | 4.81 Million | 3.86 Million | 4.72 Million | 9 Million | 4.55 Million | 4.69 Million |
Gross Profit | 2.1 Million | 1.92 Million | 1.33 Million | 2.22 Million | 611 Thousand | 762 Thousand |
Operating Expenses | 771 Thousand | 1.51 Million | 1.14 Million | 1.71 Million | 567 Thousand | 606 Thousand |
Selling, General and Administrative Expenses | 932 Thousand | 924 Thousand | 1.07 Million | - | 893 Thousand | 946 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 161 Thousand | 1.51 Million | -72 Thousand | 244 Thousand | 326 Thousand | 340 Thousand |
Cost and Expenses | 5.58 Million | 5.38 Million | 5.86 Million | 10.71 Million | 5.12 Million | 5.3 Million |
Operating Income | 1.33 Million | 415 Thousand | 191 Thousand | 518 Thousand | 44 Thousand | 156 Thousand |
Interest Expense | 134 Thousand | 101 Thousand | 77 Thousand | 169 Thousand | 92 Thousand | 74 Thousand |
Income Tax Expense | 435 Thousand | 10 Thousand | -295 Thousand | -294 Thousand | 1000.00 | 295 Thousand |
Earnings before Tax | 1.33 Million | 329 Thousand | 181 Thousand | 147 Thousand | -34 Thousand | 226 Thousand |
Net Income | 896 Thousand | 339 Thousand | 501 Thousand | 441 Thousand | -60 Thousand | -65 Thousand |
Earnings Per Share Basic | 0.14 | 0.05 | 0.08 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | 0.14 | 0.05 | 0.08 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 6.2 Million | 6.78 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 6.78 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
Gross Margin | 0.30 | 0.33 | 0.22 | 0.20 | 0.12 | 0.14 |
EBIT Margin | 0.28 | 0.19 | 0.13 | - | 0.14 | 0.16 |
Profit Margin | 0.13 | 0.06 | 0.08 | 0.04 | -0.01 | -0.01 |
EBITDA | 1.95 Million | 1.1 Million | 779 Thousand | - | 712 Thousand | 897 Thousand |
Earnings Before Tax Margin | 0.19 | 0.07 | 0.03 | 0.05 | 0.01 | 0.03 |
1103
CARTRADE
GLW
ACCL
GREEN
138040