EUR 7.7
(1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.14 Million | 17.81 Million | 14.06 Million | 14.55 Million | 16.89 Million | 14.47 Million |
Cost of Revenue | 9.11 Million | 12.83 Million | 11.16 Million | 12.12 Million | 8.18 Million | 6.24 Million |
Gross Profit | 11.02 Million | 4.98 Million | 2.9 Million | 2.42 Million | 8.71 Million | 8.23 Million |
Operating Expenses | 11.02 Million | 1.76 Million | 2.53 Million | 2.87 Million | 7.89 Million | 6.74 Million |
Selling, General and Administrative Expenses | 4.23 Million | 4.42 Million | 4.03 Million | 4.19 Million | 2.97 Million | 3.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Million | 2.66 Million | 1.5 Million | 1.31 Million | 1.1 Million | 2.07 Million |
Cost and Expenses | 17.83 Million | 14.59 Million | 13.69 Million | 15 Million | 16.07 Million | 12.98 Million |
Operating Income | 2.3 Million | 3.22 Million | 371.33 Thousand | -453.72 Thousand | 822.56 Thousand | 1.48 Million |
Interest Expense | 645.47 Thousand | 551.59 Thousand | 737.48 Thousand | 808.66 Thousand | 850.93 Thousand | 937.37 Thousand |
Income Tax Expense | 355.56 Thousand | 217.32 Thousand | 331.78 Thousand | -23.47 Thousand | 325.71 Thousand | 132.11 Thousand |
Earnings before Tax | 1.74 Million | 2.75 Million | -297.75 Thousand | -1.18 Million | 101.07 Thousand | 664.4 Thousand |
Net Income | 1.39 Million | 2.54 Million | -629.53 Thousand | -1.15 Million | -224.63 Thousand | 532.28 Thousand |
Earnings Per Share Basic | 0.84 | 1.53 | -0.38 | -0.70 | -0.14 | 0.32 |
Earnings Per Share Diluted | 0.84 | 1.53 | -0.38 | -0.70 | -0.14 | 0.32 |
Weighted Average Shares Outstanding | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.66 Million |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.66 Million |
Gross Margin | 0.55 | 0.28 | 0.21 | 0.17 | 0.52 | 0.57 |
EBIT Margin | 0.24 | 0.31 | 0.19 | 0.12 | 0.17 | 0.25 |
Profit Margin | 0.07 | 0.14 | -0.04 | -0.08 | -0.01 | 0.04 |
EBITDA | 4.76 Million | 5.59 Million | 2.74 Million | 1.8 Million | 3.06 Million | 3.7 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.03 | -0.03 | 0.05 | 0.10 |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 10.19 Million | 8.71 Million | 20.14 Million | 11.42 Million | 17.81 Million | 8.4 Million |
Cost of Revenue | 4.24 Million | 6.62 Million | 14.81 Million | 8.15 Million | 12.83 Million | 6.52 Million |
Gross Profit | 5.95 Million | 2.09 Million | 5.33 Million | 3.26 Million | 4.98 Million | 1.87 Million |
Operating Expenses | 1.74 Million | 1.73 Million | 4.23 Million | 1.3 Million | 1.76 Million | 1.56 Million |
Selling, General and Administrative Expenses | 1.74 Million | 2.01 Million | - | 2.21 Million | - | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 944.04 Thousand | 275.84 Thousand | 1.18 Million | 909.47 Thousand | 2.66 Million | 833.13 Thousand |
Cost and Expenses | 5.98 Million | 8.36 Million | 19.04 Million | 9.46 Million | 14.59 Million | 8.09 Million |
Operating Income | 4.2 Million | 353.08 Thousand | 1.1 Million | 1.95 Million | 3.22 Million | 310.96 Thousand |
Interest Expense | - | - | 645.47 Thousand | 200 Thousand | 551.59 Thousand | 267.52 Thousand |
Income Tax Expense | 34.21 Thousand | 349.34 Thousand | 355.56 Thousand | 6221.90 | 217.32 Thousand | 210.53 Thousand |
Earnings before Tax | 1.37 Million | 28.33 Thousand | 1.74 Million | 1.71 Million | 2.75 Million | 78.11 Thousand |
Net Income | 1.33 Million | -321 Thousand | 1.39 Million | 1.71 Million | 2.54 Million | -132.41 Thousand |
Earnings Per Share Basic | 0.81 | -0.19 | - | 1.03 | - | -0.08 |
Earnings Per Share Diluted | 0.81 | -0.19 | - | 1.03 | - | -0.08 |
Weighted Average Shares Outstanding | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Gross Margin | 0.58 | 0.24 | 0.26 | 0.29 | 0.28 | 0.22 |
EBIT Margin | 0.28 | 0.18 | - | 0.27 | - | 0.17 |
Profit Margin | 0.13 | -0.04 | 0.07 | 0.15 | 0.14 | -0.02 |
EBITDA | 2.82 Million | 1.58 Million | - | 3.08 Million | - | 1.46 Million |
Earnings Before Tax Margin | 0.41 | 0.04 | 0.05 | 0.17 | 0.18 | 0.04 |
9917
TPP
4476
8200
3680
1734