EUR 14.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 106.28 Million | 93.32 Million | 95.86 Million | 98.29 Million | 82.74 Million | 98.85 Million |
Cost of Revenue | 73.76 Million | 61.6 Million | 49.12 Million | 60.27 Million | 48.75 Million | 66.39 Million |
Gross Profit | 32.52 Million | 31.72 Million | 46.73 Million | 38.02 Million | 33.99 Million | 32.46 Million |
Operating Expenses | 24.86 Million | 13.78 Million | 36.43 Million | 34.09 Million | 32.53 Million | 30.32 Million |
Selling, General and Administrative Expenses | 3.95 Million | 3.75 Million | 4.73 Million | 4.1 Million | 3.84 Million | 3.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.9 Million | 10.02 Million | 31.69 Million | 29.98 Million | 28.68 Million | 26.65 Million |
Cost and Expenses | 98.62 Million | 75.39 Million | 85.56 Million | 94.36 Million | 81.28 Million | 96.72 Million |
Operating Income | 7.66 Million | 17.93 Million | 10.63 Million | 4.01 Million | 1.48 Million | 2.15 Million |
Interest Expense | 300.67 Thousand | 257.66 Thousand | 349.75 Thousand | 478.04 Thousand | 485 Thousand | 228 Thousand |
Income Tax Expense | 2.5 Million | 5.77 Million | 3.28 Million | 1.13 Million | 338.03 Thousand | 642.19 Thousand |
Earnings before Tax | 8.18 Million | 17.94 Million | 10.54 Million | 3.77 Million | 1.22 Million | 2.02 Million |
Net Income | 7.42 Million | 12.16 Million | 7.26 Million | 2.63 Million | 890.85 Thousand | 450.56 Thousand |
Earnings Per Share Basic | 2.12 | 3.46 | 2.07 | 0.75 | 0.25 | 0.13 |
Earnings Per Share Diluted | 2.12 | 3.46 | 2.07 | 0.75 | 0.25 | 0.13 |
Weighted Average Shares Outstanding | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Weighted Average Shares Outstanding (Diluted) | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Gross Margin | 0.31 | 0.34 | 0.49 | 0.39 | 0.41 | 0.33 |
EBIT Margin | 0.12 | 0.27 | 0.19 | 0.12 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.13 | 0.08 | 0.03 | 0.01 | 0.00 |
EBITDA | 13.26 Million | 23.5 Million | 9.65 Million | 11.56 Million | 8.71 Million | 7.44 Million |
Earnings Before Tax Margin | 0.07 | 0.19 | 0.11 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.66 Million | 28.14 Million | 28.09 Million | 106.28 Million | 26.62 Million | 22.98 Million |
Cost of Revenue | 25.43 Million | 24.91 Million | 20.05 Million | 73.76 Million | 18.56 Million | 14.84 Million |
Gross Profit | 3.22 Million | 3.23 Million | 8.04 Million | 32.52 Million | 8.06 Million | 8.14 Million |
Operating Expenses | 2.65 Million | 2.82 Million | 7.61 Million | 24.86 Million | 7.57 Million | 7.42 Million |
Selling, General and Administrative Expenses | 2.8 Million | 2.9 Million | 2.74 Million | - | 2.67 Million | 2.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 154.41 Thousand | 77.55 Thousand | -48.61 Thousand | - | 65.75 Thousand | 58.32 Thousand |
Cost and Expenses | 28.09 Million | 27.74 Million | 27.66 Million | 98.62 Million | 26.14 Million | 22.27 Million |
Operating Income | 570.9 Thousand | 405.69 Thousand | 430.48 Thousand | 7.66 Million | 487.81 Thousand | 835.5 Thousand |
Interest Expense | 84.72 Thousand | 77.18 Thousand | 54.8 Thousand | 300.67 Thousand | 96.41 Thousand | 94.15 Thousand |
Income Tax Expense | 186.33 Thousand | 121.63 Thousand | 177.1 Thousand | 2.5 Million | 89.84 Thousand | 252.42 Thousand |
Earnings before Tax | 450.41 Thousand | 339.47 Thousand | 517.45 Thousand | 8.18 Million | 507.75 Thousand | 741.35 Thousand |
Net Income | 426.5 Thousand | 267.84 Thousand | 315.11 Thousand | 7.42 Million | 417.91 Thousand | 2.17 Million |
Earnings Per Share Basic | 0.12 | 0.08 | 0.09 | - | 0.12 | 0.62 |
Earnings Per Share Diluted | 0.11 | 0.07 | 0.09 | - | 0.11 | 0.56 |
Weighted Average Shares Outstanding | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.82 Million | 3.51 Million | 3.51 Million | 3.79 Million | 3.86 Million |
Gross Margin | 0.11 | 0.11 | 0.29 | 0.31 | 0.30 | 0.35 |
EBIT Margin | 0.06 | 0.05 | 0.06 | - | 0.07 | 0.09 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.07 | 0.02 | 0.09 |
EBITDA | 1.67 Million | 1.51 Million | 1.7 Million | - | 1.75 Million | 2.06 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.07 | 0.02 | 0.04 |
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