Plan Optik AG (P4O.DE)
EUR 3.1
(0.0%)
EUR 3.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.25 Million | 11.46 Million | 9.46 Million | 8.43 Million | 8.9 Million | 8.5 Million |
| Cost of Revenue | 2.07 Million | 6.8 Million | 5.82 Million | 6.26 Million | 5.48 Million | 1.59 Million |
| Gross Profit | 11.17 Million | 4.66 Million | 3.64 Million | 2.17 Million | 3.42 Million | 6.9 Million |
| Operating Expenses | 8.94 Million | 2.84 Million | 2.76 Million | 2.4 Million | 2.59 Million | 6.46 Million |
| Selling, General and Administrative Expenses | 3.24 Million | 2.82 Million | 2.74 Million | 2.66 Million | 2.76 Million | 3.25 Million |
| Research and Development Expenses | 1.76 Million | 1.53 Million | 1.23 Million | 1.2 Million | 1.1 Million | 1.1 Million |
| Other Expenses | - | -14.12 Thousand | -11.4 Thousand | 254.59 Thousand | 171.88 Thousand | 125.89 Thousand |
| Cost and Expenses | 11.02 Million | 9.64 Million | 8.58 Million | 8.66 Million | 8.07 Million | 8.05 Million |
| Operating Income | 2.34 Million | 1.82 Million | 885.79 Thousand | -235.22 Thousand | 832.07 Thousand | 442.55 Thousand |
| Interest Expense | 39.6 Thousand | 59.46 Thousand | 63.46 Thousand | 61.73 Thousand | 60.23 Thousand | 46.55 Thousand |
| Income Tax Expense | 630 Thousand | 607.14 Thousand | 344.97 Thousand | -97.08 Thousand | 255.8 Thousand | 145.26 Thousand |
| Earnings before Tax | 2.29 Million | 1.98 Million | 1.03 Million | -314.95 Thousand | 772.82 Thousand | 396 Thousand |
| Net Income | 1.66 Million | 1.37 Million | 689.05 Thousand | -217.87 Thousand | 517.02 Thousand | 250.73 Thousand |
| Earnings Per Share Basic | 0.37 | 0.32 | 0.16 | -0.05 | 0.12 | 0.06 |
| Earnings Per Share Diluted | 0.37 | 0.32 | 0.16 | -0.05 | 0.12 | 0.06 |
| Weighted Average Shares Outstanding | 4.51 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.51 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.17 Million |
| Gross Margin | 0.84 | 0.41 | 0.39 | 0.26 | 0.38 | 0.81 |
| EBIT Margin | 0.23 | 0.22 | 0.16 | 0.05 | 0.17 | 0.13 |
| Profit Margin | 0.13 | 0.12 | 0.07 | -0.03 | 0.06 | 0.03 |
| EBITDA | 3.11 Million | 2.76 Million | 1.74 Million | 419.86 Thousand | 1.48 Million | 1.1 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.09 | -0.03 | 0.09 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.95 Million | 13.25 Million | 6.6 Million | 6.64 Million | 5.63 Million | 11.46 Million |
| Cost of Revenue | 4.15 Million | 7.83 Million | 3.62 Million | 4.2 Million | 3.28 Million | 6.8 Million |
| Gross Profit | 1.79 Million | 5.41 Million | 2.97 Million | 2.44 Million | 2.34 Million | 4.66 Million |
| Operating Expenses | 1.72 Million | 10.93 Million | -6.6 Million | 1.67 Million | 1.39 Million | 2.84 Million |
| Selling, General and Administrative Expenses | 1.71 Million | - | 1.58 Million | 1.66 Million | 1.38 Million | - |
| Research and Development Expenses | - | - | 1.76 Million | - | 1.53 Million | - |
| Other Expenses | -4460.00 | -10.93 Million | -6.6 Million | -5260.00 | -9260.00 | -14.12 Thousand |
| Cost and Expenses | 5.87 Million | 10.93 Million | -6.6 Million | 5.87 Million | 4.68 Million | 9.64 Million |
| Operating Income | 71.78 Thousand | 2.32 Million | -1.00 | 770.72 Thousand | 951.44 Thousand | 1.82 Million |
| Interest Expense | - | 39.6 Thousand | - | 21.74 Thousand | 26.91 Thousand | 59.46 Thousand |
| Income Tax Expense | 96.75 Thousand | 630 Thousand | 397.78 Thousand | 226.95 Thousand | 311.58 Thousand | 607.14 Thousand |
| Earnings before Tax | 300.38 Thousand | 2.29 Million | 1.45 Million | 837.42 Thousand | 1 Million | 1.98 Million |
| Net Income | 203.62 Thousand | 1.66 Million | 1.05 Million | 610.46 Thousand | 695.32 Thousand | 1.37 Million |
| Earnings Per Share Basic | 0.05 | - | 0.25 | 0.14 | 0.16 | - |
| Earnings Per Share Diluted | 0.05 | - | 0.25 | 0.14 | 0.16 | - |
| Weighted Average Shares Outstanding | 4.51 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.51 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
| Gross Margin | 0.30 | 0.41 | 0.45 | 0.37 | 0.42 | 0.41 |
| EBIT Margin | 0.07 | - | -0.00 | 0.17 | 0.22 | - |
| Profit Margin | 0.03 | 0.13 | 0.16 | 0.09 | 0.12 | 0.12 |
| EBITDA | 443.27 Thousand | - | -1.00 | 1.12 Million | 1.25 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.18 | -0.00 | 0.12 | 0.17 | 0.16 |
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