EUR 14.1
(-4.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.69 Million | 70.39 Million | 55.39 Million | 51.48 Million | 80.07 Million | 139.57 Million |
Cost of Revenue | 62.11 Million | 58.65 Million | 50.2 Million | 30.92 Million | 66.86 Million | 72.87 Million |
Gross Profit | 10.58 Million | 11.73 Million | 5.19 Million | 20.56 Million | 13.21 Million | 66.7 Million |
Operating Expenses | 33.18 Million | 10.09 Million | 9.31 Million | 27.89 Million | 9.25 Million | 66.86 Million |
Selling, General and Administrative Expenses | 8.36 Million | 9.97 Million | 9.19 Million | 5.98 Million | 9.13 Million | 10.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -121 Thousand | -121 Thousand | 21.9 Million | -121 Thousand | 1.33 Million |
Cost and Expenses | 70.59 Million | 68.75 Million | 59.52 Million | 58.81 Million | 76.12 Million | 139.74 Million |
Operating Income | 2.72 Million | 1.64 Million | -4.12 Million | -6.29 Million | 3.95 Million | -164 Thousand |
Interest Expense | 2.59 Million | 2.1 Million | 2.36 Million | 2.45 Million | 2.35 Million | 953 Thousand |
Income Tax Expense | 137 Thousand | 588 Thousand | 697 Thousand | -2.52 Million | 1.2 Million | 1.89 Million |
Earnings before Tax | 567 Thousand | 2.82 Million | 4.32 Million | -4.25 Million | 4.63 Million | 1.08 Million |
Net Income | 431 Thousand | 2.23 Million | 3.63 Million | -1.73 Million | 1.22 Million | -813 Thousand |
Earnings Per Share Basic | 0.12 | 0.60 | 0.98 | -0.47 | 0.33 | -0.22 |
Earnings Per Share Diluted | 0.12 | 0.60 | 0.98 | -0.47 | 0.33 | -0.22 |
Weighted Average Shares Outstanding | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Weighted Average Shares Outstanding (Diluted) | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Gross Margin | 0.15 | 0.17 | 0.09 | 0.40 | 0.16 | 0.48 |
EBIT Margin | 0.14 | 0.11 | 0.04 | -0.00 | 0.12 | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.07 | -0.03 | 0.02 | -0.01 |
EBITDA | 9.92 Million | 11.29 Million | 13.04 Million | 4.37 Million | 12.91 Million | 10.33 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | -0.07 | -0.12 | 0.05 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.2 Million | 15.7 Million | 72.69 Million | 41.49 Million | 18.8 Million | 16.4 Million |
Cost of Revenue | 33.5 Million | 8.7 Million | 62.11 Million | 33.64 Million | 9.8 Million | 7.7 Million |
Gross Profit | 3.7 Million | 7 Million | 10.58 Million | 7.85 Million | 9 Million | 8.7 Million |
Operating Expenses | 4.5 Million | -8.1 Million | 10.57 Million | 4.45 Million | -9.3 Million | 7.6 Million |
Selling, General and Administrative Expenses | 6.4 Million | - | - | 7.42 Million | - | 5.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Million | -8.1 Million | -121 Thousand | 2.97 Million | -9.3 Million | 7.6 Million |
Cost and Expenses | 38 Million | 8.7 Million | 72.68 Million | 38.09 Million | 9.8 Million | 15.3 Million |
Operating Income | -800 Thousand | -1.1 Million | 13 Thousand | 3.4 Million | -300 Thousand | 900 Thousand |
Interest Expense | 700 Thousand | - | 2.59 Million | 1.33 Million | - | 600 Thousand |
Income Tax Expense | 1.5 Million | -600 Thousand | 136 Thousand | 836 Thousand | -100 Thousand | 800 Thousand |
Earnings before Tax | -2.5 Million | -1.7 Million | 567 Thousand | 2.06 Million | -400 Thousand | 200 Thousand |
Net Income | -1.5 Million | -1.1 Million | 431 Thousand | 1.53 Million | -300 Thousand | -600 Thousand |
Earnings Per Share Basic | -0.41 | -0.30 | - | 0.33 | -0.08 | -0.16 |
Earnings Per Share Diluted | -0.41 | -0.30 | - | 0.33 | -0.08 | -0.16 |
Weighted Average Shares Outstanding | 3.7 Million | 3.7 Million | 3.69 Million | 3.69 Million | 3.7 Million | 3.7 Million |
Weighted Average Shares Outstanding (Diluted) | 3.7 Million | 3.7 Million | 3.69 Million | 3.69 Million | 3.7 Million | 3.7 Million |
Gross Margin | 0.10 | 0.45 | 0.15 | 0.19 | 0.48 | 0.53 |
EBIT Margin | 0.07 | -0.07 | - | 0.17 | -0.02 | 0.16 |
Profit Margin | -0.04 | -0.07 | 0.01 | 0.04 | -0.02 | -0.04 |
EBITDA | 2.5 Million | -1.1 Million | - | 6.93 Million | -300 Thousand | 2.7 Million |
Earnings Before Tax Margin | -0.02 | -0.07 | 0.00 | 0.08 | -0.02 | 0.05 |
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