EUR 2.28
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.34 Million | 16.7 Million | 17.16 Million | 16.82 Million | 2.83 Million | 12.33 Million |
Cost of Revenue | 762.26 Thousand | 280.49 Thousand | 197.06 Thousand | 247.79 Thousand | 271.71 Thousand | 3.37 Million |
Gross Profit | 7.58 Million | 16.42 Million | 16.96 Million | 16.57 Million | 2.56 Million | 8.96 Million |
Operating Expenses | 823.92 Thousand | 1.47 Million | 3.99 Million | 2.31 Million | 1.37 Million | 14.01 Million |
Selling, General and Administrative Expenses | 823.92 Thousand | 607.12 Thousand | 2.92 Million | 794.41 Thousand | 690.3 Thousand | 687.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.47 Million | -3.99 Million | -2.31 Million | -1.37 Million | -1.35 Million |
Cost and Expenses | 8.23 Million | 1.75 Million | 4.19 Million | 2.55 Million | 1.65 Million | 14.01 Million |
Operating Income | -5.35 Million | 14.95 Million | 12.97 Million | 14.26 Million | 1.18 Million | 8.24 Million |
Interest Expense | 375.3 Thousand | 257.86 Thousand | 173.34 Thousand | 224.22 Thousand | 253.27 Thousand | 317.19 Thousand |
Income Tax Expense | 15.72 Thousand | 166.48 Thousand | 47.96 Thousand | -15.12 Thousand | 7776.37 | 1.55 Million |
Earnings before Tax | -809.39 Thousand | -625.22 Thousand | 11.69 Million | 12.56 Million | -2.32 Million | 702.74 Thousand |
Net Income | -825.11 Thousand | -791.71 Thousand | 11.64 Million | 12.57 Million | -2.33 Million | -854.76 Thousand |
Earnings Per Share Basic | -0.03 | -0.03 | 0.39 | 0.42 | -0.08 | -0.03 |
Earnings Per Share Diluted | -0.03 | -0.03 | 0.39 | 0.42 | -0.08 | -0.03 |
Weighted Average Shares Outstanding | 29.94 Million | 29.94 Million | 29.94 Million | 29.94 Million | 29.94 Million | 28.49 Million |
Weighted Average Shares Outstanding (Diluted) | 29.94 Million | 29.94 Million | 29.94 Million | 29.94 Million | 29.94 Million | 29.94 Million |
Gross Margin | 0.91 | 0.98 | 0.99 | 0.99 | 0.90 | 0.73 |
EBIT Margin | -0.05 | 0.90 | 0.76 | 0.85 | 0.42 | 0.67 |
Profit Margin | -0.10 | -0.05 | 0.68 | 0.75 | -0.82 | -0.07 |
EBITDA | -413.28 Thousand | 14.97 Million | 12.99 Million | 12.56 Million | 1.2 Million | 8.25 Million |
Earnings Before Tax Margin | -0.64 | 0.90 | 0.76 | 0.85 | 0.42 | 0.67 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.77 Million | 2.48 Million | 8.34 Million | 7.71 Million | 16.7 Million | 4.56 Million |
Cost of Revenue | 120.33 Thousand | 149.62 Thousand | 396.57 Thousand | 246.95 Thousand | 280.49 Thousand | 190.81 Thousand |
Gross Profit | 1.65 Million | 2.33 Million | 7.94 Million | 7.46 Million | 16.42 Million | 4.37 Million |
Operating Expenses | -757.48 Thousand | 396.92 Thousand | 1.54 Million | 9.15 Million | 1.47 Million | 10 Million |
Selling, General and Administrative Expenses | - | 396.92 Thousand | - | 426.99 Thousand | - | 148.29 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -757.48 Thousand | -5.98 | -1.54 Million | 0.38 | -1.47 Million | -0.37 |
Cost and Expenses | 877.82 Thousand | 396.92 Thousand | 1.94 Million | 1.07 Million | 1.75 Million | 744.77 Thousand |
Operating Income | 900.51 Thousand | 2.08 Million | 6.4 Million | 6.63 Million | 14.95 Million | 3.82 Million |
Interest Expense | - | - | 375.3 Thousand | - | 257.86 Thousand | - |
Income Tax Expense | 48.5 Thousand | 24.86 Thousand | 15.72 Thousand | 40.58 Thousand | 166.48 Thousand | -197.31 Thousand |
Earnings before Tax | -2.61 Million | -3.76 Million | -809.39 Thousand | 2.95 Million | -625.22 Thousand | -1.67 Million |
Net Income | -2.66 Million | -3.73 Million | -825.11 Thousand | 2.91 Million | -791.71 Thousand | -1.48 Million |
Earnings Per Share Basic | -0.09 | -0.12 | - | 0.10 | - | -0.05 |
Earnings Per Share Diluted | -0.09 | -0.12 | - | 0.10 | - | -0.05 |
Weighted Average Shares Outstanding | 29.69 Million | 30.77 Million | 29.9 Million | 29.94 Million | 29.94 Million | 29.94 Million |
Weighted Average Shares Outstanding (Diluted) | 29.69 Million | 30.77 Million | 29.9 Million | 29.94 Million | 29.94 Million | 29.94 Million |
Gross Margin | 0.93 | 0.94 | 0.95 | 0.97 | 0.98 | 0.96 |
EBIT Margin | 0.51 | 1.97 | - | 0.86 | - | 0.84 |
Profit Margin | -1.50 | -1.50 | -0.10 | 0.38 | -0.05 | -0.32 |
EBITDA | 900.51 Thousand | 4.9 Million | - | 6.63 Million | - | 3.84 Million |
Earnings Before Tax Margin | 0.51 | 0.84 | 0.77 | 0.86 | 0.90 | 0.84 |
AGF-B
ABO
NILASPACES
WILC
300201
HOLCO