EUR 1.66
(9.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Million | 1.58 Million | 1.69 Million | 1.96 Million | 2.4 Million | 2.81 Million |
Cost of Revenue | 204.53 Thousand | 278.53 Thousand | 233.8 Thousand | 324.21 Thousand | 500.38 Thousand | 543.08 Thousand |
Gross Profit | 1.46 Million | 1.3 Million | 1.46 Million | 1.64 Million | 1.9 Million | 2.27 Million |
Operating Expenses | 1.46 Million | 1.37 Million | 1.14 Million | 1.73 Million | 1.47 Million | 2.27 Million |
Selling, General and Administrative Expenses | 895.35 Thousand | 629.13 Thousand | 737.04 Thousand | 726.87 Thousand | 912.46 Thousand | 867.06 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 57.17 Thousand | 36.18 Thousand | - |
Cost and Expenses | 1.73 Million | 1.65 Million | 1.37 Million | 2.05 Million | 1.97 Million | 2.81 Million |
Operating Income | -63.79 Thousand | -53.52 Thousand | 319.12 Thousand | -83.62 Thousand | 426.89 Thousand | 43.61 Thousand |
Interest Expense | - | 1740.51 | - | 50.00 | 230.40 | 518.51 |
Income Tax Expense | 1218.33 | 676.96 | 677.04 | 467.37 | 289.44 | 579.00 |
Earnings before Tax | 21.04 Thousand | -55.26 Thousand | 319.12 Thousand | -83.67 Thousand | 426.66 Thousand | 43.09 Thousand |
Net Income | 19.82 Thousand | -55.94 Thousand | 318.45 Thousand | -84.14 Thousand | 426.37 Thousand | 42.51 Thousand |
Earnings Per Share Basic | 0.02 | -0.06 | 0.35 | -0.09 | 0.47 | 0.05 |
Earnings Per Share Diluted | 0.02 | -0.06 | 0.35 | -0.09 | 0.47 | 0.05 |
Weighted Average Shares Outstanding | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Weighted Average Shares Outstanding (Diluted) | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Gross Margin | 0.88 | 0.82 | 0.86 | 0.84 | 0.79 | 0.81 |
EBIT Margin | 0.03 | -0.02 | 0.21 | -0.02 | 0.20 | 0.04 |
Profit Margin | 0.01 | -0.04 | 0.19 | -0.04 | 0.18 | 0.02 |
EBITDA | 42.6 Thousand | -28.8 Thousand | 348.14 Thousand | -44.42 Thousand | 478.67 Thousand | 78.26 Thousand |
Earnings Before Tax Margin | -0.04 | -0.03 | 0.19 | -0.04 | 0.18 | 0.02 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 1.66 Million | 1.58 Million | 1.69 Million | 1.96 Million | 2.4 Million | 2.81 Million |
Cost of Revenue | 1.12 Million | 278.53 Thousand | 233.8 Thousand | 324.21 Thousand | 500.38 Thousand | 543.08 Thousand |
Gross Profit | 548.14 Thousand | 1.3 Million | 1.46 Million | 1.64 Million | 1.9 Million | 2.27 Million |
Operating Expenses | 611.93 Thousand | 1.37 Million | 1.14 Million | 1.73 Million | 1.47 Million | 2.27 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 57.17 Thousand | 36.18 Thousand | - |
Cost and Expenses | 1.73 Million | 1.65 Million | 1.37 Million | 2.05 Million | 1.97 Million | 2.81 Million |
Operating Income | -63.79 Thousand | -53.52 Thousand | 319.12 Thousand | -83.62 Thousand | 426.89 Thousand | 43.61 Thousand |
Interest Expense | - | 1740.51 | - | 50.00 | 230.40 | 518.51 |
Income Tax Expense | 1218.33 | 676.96 | 677.04 | 467.37 | 289.44 | 579.00 |
Earnings before Tax | 21.04 Thousand | -55.26 Thousand | 319.12 Thousand | -83.67 Thousand | 426.66 Thousand | 43.09 Thousand |
Net Income | 19.82 Thousand | -55.94 Thousand | 318.45 Thousand | -84.14 Thousand | 426.37 Thousand | 42.51 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Weighted Average Shares Outstanding (Diluted) | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Gross Margin | 0.33 | 0.82 | 0.86 | 0.84 | 0.79 | 0.81 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.01 | -0.04 | 0.19 | -0.04 | 0.18 | 0.02 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | -0.04 | -0.03 | 0.19 | -0.04 | 0.18 | 0.02 |
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