EUR 3.68
(-4.66%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 15.33 Million | 12.72 Million | 14.17 Million | 14.43 Million | 11.08 Million | 8.64 Million |
Cost of Revenue | 11.31 Million | 5.73 Million | 7.09 Million | 6.22 Million | 4.8 Million | 3.19 Million |
Gross Profit | 4.01 Million | 6.99 Million | 7.07 Million | 8.21 Million | 6.27 Million | 5.44 Million |
Operating Expenses | 8.36 Million | 7.84 Million | 5.01 Million | 6.02 Million | 5.61 Million | 3.43 Million |
Selling, General and Administrative Expenses | 9.52 Million | 8.41 Million | 5.01 Million | 6.12 Million | 5.66 Million | 3.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 119.99 Thousand | 570 Thousand | - | 100 Thousand | 53.99 Thousand | - |
Cost and Expenses | 19.73 Million | 13.57 Million | 12.1 Million | 12.25 Million | 10.41 Million | 6.63 Million |
Operating Income | -4.35 Million | -850.89 Thousand | 2.06 Million | 2.18 Million | 668.24 Thousand | 2 Million |
Interest Expense | 27.95 Thousand | 20.43 Thousand | 16.08 Thousand | 16.85 Thousand | - | - |
Income Tax Expense | -1.04 Million | -231.89 Thousand | 1.21 Million | -773.79 Thousand | 1.38 Million | -243.12 Thousand |
Earnings before Tax | -3.53 Million | -389.25 Thousand | 2.67 Million | 2.53 Million | 823.27 Thousand | 2.35 Million |
Net Income | -1.53 Million | -157.36 Thousand | 1.45 Million | 3.31 Million | -558.24 Thousand | 2.6 Million |
Earnings Per Share Basic | -0.32 | -0.03 | 0.33 | 0.75 | -0.13 | 0.59 |
Earnings Per Share Diluted | -0.32 | -0.03 | 0.33 | 0.72 | -0.13 | 0.56 |
Weighted Average Shares Outstanding | 4.79 Million | 4.52 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.52 Million | 4.45 Million | 4.62 Million | 4.4 Million | 4.62 Million |
Gross Margin | 0.26 | 0.55 | 0.50 | 0.57 | 0.57 | 0.63 |
EBIT Margin | -0.16 | -0.02 | 0.18 | 0.19 | 0.09 | 0.27 |
Profit Margin | -0.10 | -0.01 | 0.10 | 0.23 | -0.05 | 0.30 |
EBITDA | -2.48 Million | 206.28 Thousand | 3.18 Million | 3.15 Million | 1.18 Million | 2.68 Million |
Earnings Before Tax Margin | -0.28 | -0.07 | 0.15 | 0.15 | 0.06 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.35 Million | 9.68 Million | 10.29 Million | 15.33 Million | 7.54 Million | 7.78 Million |
Cost of Revenue | 3.14 Million | 2.99 Million | 11.93 Million | 11.31 Million | 9.61 Million | 6.5 Million |
Gross Profit | 8.21 Million | 6.69 Million | -1.63 Million | 4.01 Million | -2.06 Million | 1.27 Million |
Operating Expenses | 11.01 Million | 9.5 Million | 2.73 Million | 8.36 Million | 1.42 Million | 1.33 Million |
Selling, General and Administrative Expenses | 11.04 Million | 9.54 Million | 2.83 Million | - | 2.08 Million | 1.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.99 Thousand | 39.03 Thousand | 93.6 Thousand | 119.99 Thousand | 662.15 Thousand | 371.8 Thousand |
Cost and Expenses | 14.16 Million | 12.49 Million | 14.67 Million | 19.67 Million | 11.04 Million | 7.83 Million |
Operating Income | -2.8 Million | -2.81 Million | -4.37 Million | -4.34 Million | -3.49 Million | -53.7 Thousand |
Interest Expense | 461.23 Thousand | 394.11 Thousand | 70.00 | 27.95 Thousand | 14.75 Thousand | 13.2 Thousand |
Income Tax Expense | 214.12 Thousand | 188.39 Thousand | 496.94 Thousand | -1.04 Million | -1.36 Million | 324.5 Thousand |
Earnings before Tax | -3.24 Million | -3.19 Million | -4.36 Million | -3.53 Million | -3.48 Million | -48.4 Thousand |
Net Income | -2.78 Million | -2.62 Million | -3.43 Million | -1.53 Million | -1.32 Million | -211.2 Thousand |
Earnings Per Share Basic | -0.50 | -0.47 | -0.70 | - | -0.27 | -0.04 |
Earnings Per Share Diluted | -0.50 | -0.47 | -0.70 | - | -0.27 | -0.04 |
Weighted Average Shares Outstanding | 5.59 Million | 5.59 Million | 4.92 Million | 4.87 Million | 4.88 Million | 4.86 Million |
Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.59 Million | 4.92 Million | 4.87 Million | 4.88 Million | 4.86 Million |
Gross Margin | 0.72 | 0.69 | -0.16 | 0.26 | -0.27 | 0.16 |
EBIT Margin | -0.19 | -0.23 | -0.35 | - | -0.38 | 0.04 |
Profit Margin | -0.24 | -0.27 | -0.33 | -0.10 | -0.18 | -0.03 |
EBITDA | -2.13 Million | -2.2 Million | -3.64 Million | - | -2.84 Million | 316.8 Thousand |
Earnings Before Tax Margin | -0.25 | -0.29 | -0.43 | -0.28 | -0.46 | -0.01 |
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