EUR 1.95
(2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 112.47 Million | 135.33 Million | 134.91 Million | 126.26 Million | 121.97 Million | 126.37 Million |
Cost of Revenue | 108.91 Million | 65.55 Million | 58.52 Million | 54 Million | 61.02 Million | 65.98 Million |
Gross Profit | 3.55 Million | 69.78 Million | 76.38 Million | 72.25 Million | 60.94 Million | 60.39 Million |
Operating Expenses | 15.15 Million | 69.58 Million | 67.95 Million | 63.14 Million | 60.47 Million | 59.02 Million |
Selling, General and Administrative Expenses | 5.93 Million | 5.96 Million | 2.32 Million | 1.8 Million | 42.9 Million | 42.64 Million |
Research and Development Expenses | - | - | 52 Thousand | 23 Thousand | 19 Thousand | 26 Thousand |
Other Expenses | 9.21 Million | 233 Thousand | 1.98 Million | 1.77 Million | - | - |
Cost and Expenses | 123.26 Million | 135.13 Million | 126.48 Million | 117.14 Million | 121.5 Million | 125 Million |
Operating Income | -10.79 Million | 720 Thousand | 8.45 Million | 8.79 Million | 453 Thousand | 748 Thousand |
Interest Expense | 2.29 Million | 1.38 Million | 3.69 Million | 3.18 Million | - | - |
Income Tax Expense | -688 Thousand | 184 Thousand | 2.4 Million | -834 Thousand | 490 Thousand | 1.24 Million |
Earnings before Tax | -14.48 Million | -657 Thousand | 4.75 Million | 5.87 Million | -4.24 Million | -848 Thousand |
Net Income | -13.79 Million | -841 Thousand | 2.35 Million | 6.71 Million | -4.73 Million | -2.08 Million |
Earnings Per Share Basic | -1.33 | -0.08 | 0.23 | 0.65 | -90.92 | - |
Earnings Per Share Diluted | -1.33 | -0.08 | 0.23 | 0.65 | -90.92 | - |
Weighted Average Shares Outstanding | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 52.08 Thousand | - |
Weighted Average Shares Outstanding (Diluted) | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 52.08 Thousand | - |
Gross Margin | 0.03 | 0.52 | 0.57 | 0.57 | 0.50 | 0.48 |
EBIT Margin | 0.01 | 0.09 | 0.14 | 0.15 | 0.06 | 0.06 |
Profit Margin | -0.12 | -0.01 | 0.02 | 0.05 | -0.04 | -0.02 |
EBITDA | 923 Thousand | 11.99 Million | 19.07 Million | 19.35 Million | 7.5 Million | 8.15 Million |
Earnings Before Tax Margin | -0.10 | 0.01 | 0.06 | 0.07 | 0.00 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.54 Million | 25.54 Million | 112.47 Million | 55.32 Million | 28.24 Million | 57.15 Million |
Cost of Revenue | 13.82 Million | 13.82 Million | 108.91 Million | 54.46 Million | 14.48 Million | 54.45 Million |
Gross Profit | 11.71 Million | 11.71 Million | 3.55 Million | 857 Thousand | 13.75 Million | 2.7 Million |
Operating Expenses | 15.08 Million | 15.08 Million | 15.15 Million | 6.67 Million | 17.59 Million | 7.22 Million |
Selling, General and Administrative Expenses | 9.1 Million | 9.1 Million | - | 8.55 Million | 9.7 Million | 8.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 210 Thousand | - | 148 Thousand | 1.87 Million | - | 1.67 Million |
Cost and Expenses | 28.91 Million | 28.91 Million | 124.07 Million | 61.14 Million | 32.08 Million | 61.68 Million |
Operating Income | -3.15 Million | -3.15 Million | -11.59 Million | -5.82 Million | -1.77 Million | -4.52 Million |
Interest Expense | - | - | 2.29 Million | - | - | 1.07 Million |
Income Tax Expense | 78 Thousand | 78 Thousand | -688 Thousand | -659 Thousand | 329.5 Thousand | -29 Thousand |
Earnings before Tax | -3.96 Million | -3.96 Million | -14.48 Million | -8.87 Million | -4.43 Million | -5.61 Million |
Net Income | -4.04 Million | -4.04 Million | -13.79 Million | -8.21 Million | -4.1 Million | -5.58 Million |
Earnings Per Share Basic | -0.39 | -0.39 | - | -0.79 | -0.39 | -0.54 |
Earnings Per Share Diluted | -0.39 | -0.39 | - | -0.79 | -0.39 | -0.54 |
Weighted Average Shares Outstanding | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million |
Weighted Average Shares Outstanding (Diluted) | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million |
Gross Margin | 0.46 | 0.46 | 0.03 | 0.02 | 0.49 | 0.05 |
EBIT Margin | -0.02 | -0.02 | - | 0.03 | -0.01 | 0.02 |
Profit Margin | -0.16 | -0.16 | -0.12 | -0.15 | -0.15 | -0.10 |
EBITDA | -493.5 Thousand | -493.5 Thousand | - | 1.39 Million | -201.5 Thousand | 1.36 Million |
Earnings Before Tax Margin | -0.12 | -0.12 | -0.10 | -0.11 | -0.06 | -0.08 |
ECL
5248
4792
JWL
TDY
7505