EUR 1.67
(-4.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.87 Million | 12.52 Million | 10.17 Million | 9.37 Million | 9.37 Million | 1.16 Million |
Cost of Revenue | 13.13 Million | 7.29 Million | 5.81 Million | 5.4 Million | 4.03 Million | 804.78 Thousand |
Gross Profit | 2.73 Million | 5.23 Million | 4.35 Million | 3.96 Million | 5.33 Million | 361.53 Thousand |
Operating Expenses | 2.38 Million | 4.91 Million | 4.16 Million | 3.52 Million | 10.61 Million | 489.55 Thousand |
Selling, General and Administrative Expenses | 106 Thousand | 94 Thousand | 79 Thousand | 131 Thousand | 199.83 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.27 Million | -4.91 Million | -4.16 Million | -3.52 Million | -10.61 Million | -489.55 Thousand |
Cost and Expenses | 15.51 Million | 12.2 Million | 9.98 Million | 8.92 Million | 14.65 Million | 1.29 Million |
Operating Income | 353.14 Thousand | 318.14 Thousand | 189.95 Thousand | 447.68 Thousand | -5.28 Million | -128.01 Thousand |
Interest Expense | 23.72 Thousand | 23.52 Thousand | 31.35 Thousand | 36.68 Thousand | 35.59 Thousand | - |
Income Tax Expense | 232.16 Thousand | 139.97 Thousand | 58.99 Thousand | -42.83 Thousand | -557.53 Thousand | -145.35 Thousand |
Earnings before Tax | 329.97 Thousand | 294.67 Thousand | 158.6 Thousand | 410.98 Thousand | -5.31 Million | -13.79 Million |
Net Income | 97.81 Thousand | 154.7 Thousand | 99.6 Thousand | 453.82 Thousand | -4.76 Million | -13.64 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.03 | 0.17 | -1.75 | -5.01 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.03 | 0.16 | -1.75 | -5.00 |
Weighted Average Shares Outstanding | 3.26 Million | 3.21 Million | 3.21 Million | 2.72 Million | 2.72 Million | 2.72 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.26 Million | 3.29 Million | 2.81 Million | 2.72 Million | 2.72 Million |
Gross Margin | 0.17 | 0.42 | 0.43 | 0.42 | 0.57 | 0.31 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.10 | -0.44 | -0.08 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.05 | -0.51 | -11.70 |
EBITDA | 850.1 Thousand | 740.57 Thousand | 633.01 Thousand | 964.22 Thousand | -4.13 Million | -95.56 Thousand |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.05 | -0.56 | -0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.32 Million | 8.25 Million | 14.78 Million | 6.96 Million | 12.52 Million | 6.47 Million |
Cost of Revenue | 8.49 Million | 7.03 Million | 8.69 Million | 3.8 Million | 7.29 Million | 3.88 Million |
Gross Profit | 825.88 Thousand | 1.22 Million | 6.08 Million | 3.15 Million | 5.23 Million | 2.58 Million |
Operating Expenses | 941.92 Thousand | 1.13 Million | 5.73 Million | 1.25 Million | 4.91 Million | 1.07 Million |
Selling, General and Administrative Expenses | - | 106 Thousand | - | 225.6 Thousand | - | 245.92 Thousand |
Research and Development Expenses | - | 430.19 | - | 119.16 | - | 59.00 |
Other Expenses | 941.92 Thousand | 1.02 Million | -5.73 Million | 0.04 | -4.91 Million | 0.02 |
Cost and Expenses | 9.43 Million | 8.16 Million | 14.43 Million | 484.66 Thousand | 12.2 Million | 356.06 Thousand |
Operating Income | -116.03 Thousand | 94.09 Thousand | 353.14 Thousand | 246.63 Thousand | 318.14 Thousand | -39.96 Thousand |
Interest Expense | - | 11.21 Thousand | 23.72 Thousand | 12.51 Thousand | 23.52 Thousand | 10.18 Thousand |
Income Tax Expense | 234.00 | 232.13 Thousand | 232.16 Thousand | 0.08 | 139.97 Thousand | -0.01 |
Earnings before Tax | -123.71 Thousand | 83.31 Thousand | 329.97 Thousand | 0.08 | 294.67 Thousand | -0.01 |
Net Income | -123.94 Thousand | -148.82 Thousand | 97.81 Thousand | 3.21 Million | 154.7 Thousand | 3.21 Million |
Earnings Per Share Basic | -0.04 | -0.05 | - | 3.26 Million | - | 3.21 Million |
Earnings Per Share Diluted | -0.04 | -0.05 | - | -12.39 Thousand | - | -10.13 Thousand |
Weighted Average Shares Outstanding | 3.09 Million | 2.91 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.21 Million | 3.24 Million | 3.26 Million | 3.26 Million | 3.23 Million |
Gross Margin | 0.09 | 0.15 | 0.41 | 0.45 | 0.42 | 0.40 |
EBIT Margin | 0.02 | 0.01 | - | 0.00 | - | 0.02 |
Profit Margin | -0.01 | -0.02 | 0.01 | 0.46 | 0.01 | 0.50 |
EBITDA | 170.75 Thousand | 112.53 Thousand | - | 31.43 | - | 139.97 Thousand |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.02 | 0.04 | 0.03 | -0.01 |
ORIENTLTD
CIN
EMH
4DS
NODK
CORDSCABLE