EUR 3.66
(2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.83 Million | 17.25 Million | 15.01 Million | 14.69 Million | 18.15 Million | 15.52 Million |
Cost of Revenue | 12.21 Million | 7.62 Million | 5.99 Million | 5.56 Million | 6.43 Million | 5.32 Million |
Gross Profit | 7.62 Million | 9.63 Million | 9.01 Million | 9.12 Million | 11.72 Million | 10.19 Million |
Operating Expenses | 6.55 Million | 9.17 Million | 7.86 Million | 8.44 Million | 9.87 Million | 9.27 Million |
Selling, General and Administrative Expenses | 6.55 Million | 748 Thousand | 733 Thousand | 693 Thousand | 784 Thousand | 771 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.6 Million | 8.42 Million | 7.13 Million | 7.74 Million | 9.09 Million | 382 Thousand |
Cost and Expenses | 18.45 Million | 16.79 Million | 13.85 Million | 14 Million | 16.31 Million | 14.6 Million |
Operating Income | 1.37 Million | 905 Thousand | 1.61 Million | 1.03 Million | 2.17 Million | 1.3 Million |
Interest Expense | 141 Thousand | 141 Thousand | 70 Thousand | 49 Thousand | 46 Thousand | 47 Thousand |
Income Tax Expense | 600 Thousand | 213 Thousand | 322 Thousand | 867 Thousand | 641 Thousand | -111 Thousand |
Earnings before Tax | 1.23 Million | 757 Thousand | 1.68 Million | 954 Thousand | 2.2 Million | 1.48 Million |
Net Income | 638 Thousand | 544 Thousand | 1.35 Million | 87 Thousand | 1.56 Million | 1.59 Million |
Earnings Per Share Basic | 0.13 | 0.11 | 0.28 | 0.02 | 0.32 | 0.33 |
Earnings Per Share Diluted | 0.13 | 0.11 | 0.28 | 0.02 | 0.32 | 0.33 |
Weighted Average Shares Outstanding | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million |
Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million |
Gross Margin | 0.38 | 0.56 | 0.60 | 0.62 | 0.65 | 0.66 |
EBIT Margin | 0.10 | 0.11 | 0.15 | 0.11 | 0.15 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.09 | 0.01 | 0.09 | 0.10 |
EBITDA | 2.03 Million | 1.86 Million | 2.43 Million | 1.63 Million | 2.8 Million | 1.63 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.11 | 0.07 | 0.12 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.35 Million | 3.35 Million | 19.83 Million | 13.38 Million | 6.69 Million | 6.45 Million |
Cost of Revenue | 2.77 Million | 2.77 Million | 12.21 Million | 7.57 Million | 3.54 Million | 6.08 Million |
Gross Profit | 586 Thousand | 586 Thousand | 7.62 Million | 5.8 Million | 3.14 Million | 364 Thousand |
Operating Expenses | 1.53 Million | - | 6.55 Million | 3.52 Million | 2 Million | 1.27 Million |
Selling, General and Administrative Expenses | 1.68 Million | - | - | 3.8 Million | 79 Thousand | 1.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 149 Thousand | - | - | 279 Thousand | - | 126 Thousand |
Cost and Expenses | 2.77 Million | 2.77 Million | 18.76 Million | 11.1 Million | 5.55 Million | 7.35 Million |
Operating Income | 586 Thousand | 586 Thousand | 1.07 Million | 2.28 Million | 1.2 Million | -908 Thousand |
Interest Expense | 74 Thousand | - | 141 Thousand | 75 Thousand | - | 66 Thousand |
Income Tax Expense | 153.5 Thousand | 153.5 Thousand | 600 Thousand | 423 Thousand | 211.5 Thousand | 177 Thousand |
Earnings before Tax | -451.5 Thousand | -451.5 Thousand | 1.23 Million | 2.21 Million | 1.1 Million | -974 Thousand |
Net Income | -605 Thousand | -605 Thousand | 638 Thousand | 1.78 Million | 894.5 Thousand | -1.15 Million |
Earnings Per Share Basic | -0.13 | -0.13 | - | 0.37 | 0.19 | -0.24 |
Earnings Per Share Diluted | -0.13 | -0.13 | - | 0.37 | 0.19 | -0.24 |
Weighted Average Shares Outstanding | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.81 Million | 4.82 Million |
Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.81 Million | 4.82 Million |
Gross Margin | 0.17 | 0.17 | 0.38 | 0.43 | 0.47 | 0.06 |
EBIT Margin | -0.08 | -0.08 | - | 0.21 | 0.19 | -0.07 |
Profit Margin | -0.18 | -0.18 | 0.03 | 0.13 | 0.13 | -0.18 |
EBITDA | -257.5 Thousand | -257.5 Thousand | - | 2.77 Million | 1.26 Million | -436 Thousand |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.05 | 0.17 | 0.18 | -0.14 |
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