EUR 7.22
(-2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.23 Million | 53.94 Million | 44.08 Million | 32.96 Million | 48.45 Million | 32.8 Million |
Cost of Revenue | 43.43 Million | 45.32 Million | 38.3 Million | 33.8 Million | 41.67 Million | 11.24 Million |
Gross Profit | 4.79 Million | 8.62 Million | 5.78 Million | -847.93 Thousand | 6.77 Million | 21.56 Million |
Operating Expenses | 23.76 Million | 6.73 Million | 4.86 Million | -2.87 Million | 5.6 Million | 18.64 Million |
Selling, General and Administrative Expenses | 8.56 Million | 8.03 Million | 7.83 Million | 6.23 Million | 6.98 Million | 10.66 Million |
Research and Development Expenses | - | 26 Thousand | - | - | - | - |
Other Expenses | 2.08 Million | 1.29 Million | 2.96 Million | 9.11 Million | 1.37 Million | 565.7 Thousand |
Cost and Expenses | 49.91 Million | 52.05 Million | 43.16 Million | 30.93 Million | 47.28 Million | 29.88 Million |
Operating Income | -1.68 Million | 1.89 Million | 922.5 Thousand | 2.02 Million | 1.16 Million | 2.94 Million |
Interest Expense | 440.9 Thousand | 281.13 Thousand | 475.74 Thousand | 462.76 Thousand | 411.41 Thousand | 76.93 Thousand |
Income Tax Expense | 222.99 Thousand | 343.52 Thousand | 687.81 Thousand | 590.78 Thousand | 644.43 Thousand | 931 Thousand |
Earnings before Tax | -2.26 Million | 1.62 Million | 453.18 Thousand | 1.59 Million | 1.51 Million | 2.8 Million |
Net Income | -2.48 Million | 1.28 Million | -234.63 Thousand | 1 Million | 866.53 Thousand | 1.41 Million |
Earnings Per Share Basic | -0.52 | 0.27 | -0.05 | 0.24 | 0.21 | 0.35 |
Earnings Per Share Diluted | -0.52 | 0.27 | -0.05 | 0.24 | 0.21 | 0.35 |
Weighted Average Shares Outstanding | 4.75 Million | 4.75 Million | 4.69 Million | 4.22 Million | 4.22 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.75 Million | 4.75 Million | 4.22 Million | 4.22 Million | 4 Million |
Gross Margin | 0.10 | 0.16 | 0.13 | -0.03 | 0.14 | 0.66 |
EBIT Margin | 0.06 | 0.12 | 0.13 | 0.21 | 0.13 | 0.17 |
Profit Margin | -0.05 | 0.02 | -0.01 | 0.03 | 0.02 | 0.04 |
EBITDA | 2.96 Million | 6.65 Million | 5.52 Million | 6.94 Million | 7.09 Million | 5.54 Million |
Earnings Before Tax Margin | -0.03 | 0.04 | 0.02 | 0.06 | 0.02 | 0.09 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.26 Million | 48.23 Million | 22.95 Million | 25.27 Million | 53.94 Million | 24.39 Million |
Cost of Revenue | 13.34 Million | 43.43 Million | 21.55 Million | 21.88 Million | 45.32 Million | 20.27 Million |
Gross Profit | 11.91 Million | 4.79 Million | 1.4 Million | 3.39 Million | 8.62 Million | 4.12 Million |
Operating Expenses | 7.46 Million | 6.47 Million | 3.7 Million | 2.88 Million | 6.73 Million | 3.6 Million |
Selling, General and Administrative Expenses | 7.46 Million | - | 4.81 Million | 3.97 Million | - | 4.39 Million |
Research and Development Expenses | - | - | 351 Thousand | - | - | 26 Thousand |
Other Expenses | 543.94 Thousand | 2.08 Million | 1.11 Million | 1.08 Million | 1.29 Million | 790.32 Thousand |
Cost and Expenses | 20.81 Million | 49.91 Million | 25.25 Million | 24.77 Million | 52.05 Million | 23.88 Million |
Operating Income | 4.44 Million | -1.68 Million | -2.29 Million | 504.12 Thousand | 1.89 Million | 513.09 Thousand |
Interest Expense | 219.35 Thousand | 440.9 Thousand | - | 186.82 Thousand | 281.13 Thousand | 129.97 Thousand |
Income Tax Expense | 611.27 Thousand | 222.99 Thousand | 307.1 Thousand | -47.19 Thousand | 343.52 Thousand | -428.83 Thousand |
Earnings before Tax | -2.54 Million | -2.26 Million | -2.55 Million | 325.59 Thousand | 1.62 Million | 364.71 Thousand |
Net Income | -3.15 Million | -2.48 Million | -2.85 Million | 372.78 Thousand | 1.28 Million | 793.55 Thousand |
Earnings Per Share Basic | -0.66 | - | -0.60 | 0.08 | - | 0.17 |
Earnings Per Share Diluted | -0.66 | - | -0.60 | 0.08 | - | 0.17 |
Weighted Average Shares Outstanding | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
Gross Margin | 0.47 | 0.10 | 0.06 | 0.13 | 0.16 | 0.17 |
EBIT Margin | 0.01 | - | 0.00 | 0.11 | - | 0.12 |
Profit Margin | -0.12 | -0.05 | -0.12 | 0.01 | 0.02 | 0.03 |
EBITDA | 154.4 Thousand | - | 98.9 Thousand | 2.85 Million | - | 2.94 Million |
Earnings Before Tax Margin | 0.18 | -0.03 | -0.10 | 0.02 | 0.04 | 0.02 |
IVR-PB
9558
3612
CTLT
MAKERSL
003023